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COM 0742.005 1996-1998
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COM 0742.005 1996-1998
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Last modified
1/9/2017 11:31:49 AM
Creation date
5/10/2008 8:03:35 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0742
Point
005
Author
Nelson Tsuji, Fire Chief
Communications - Referred To
FC
Comments
FC: Close file - 3/23/98
Communications - File Code
BUD
Document Relationships
AGE FC 03/23/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0742.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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DEPARTMENT SUMMARY: FY 98-99 REQUEST <br />FIRE DEPARTMENT <br />DEPARTMENT BUDGET: PRIOR FY 97-98 <br />NAME OF PROGRAMS <br />S&W <br />OCE <br />EQPT <br />TOTAL <br />Fire Protection and EMS <br />13,050,240 <br />1,247,849 <br />444,205 <br />14,742,294 <br />Fire Prevention <br />254,872 <br />22,189 <br />25,000 <br />302,061 <br />Equipment Maintenance <br />171,898 <br />203,740 <br />- <br />375, 638 <br />Training& Volunteer Fire Svc <br />261,608 <br />83,785 <br />54,105 <br />399,498 <br />Miscellaneous Fire <br />- <br />630,392 <br />- <br />630,392 <br />DEPARTMENT TOTALS <br />13,738,618 <br />2,187,955 <br />523,310 <br />16,449,883 <br />
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