Page 237 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND
0550 FIRE

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
790320 COMMUNICATION EQUIPMENT $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $15,000 $15,000 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $15,000 $15,000 $0

110-0550 TOTAL $7,093,596 $6,857,106 $6,999,618 $7,171,665

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