Page 243 - Hurst FY19 Approved Budget
P. 243
FIRE
110 GENERAL FUND
0551 AMBULANCE / EMS SERVICES
ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
690300 TRAINING/CERTIFICATION $0 $0 $0 $0
SUNDRY CHARGES TOTAL $8,590 $11,017 $6,643 $23,617
785613 FLEET MAINT SERVICES $87,174 $87,174 $87,174 $87,174
785623 INFORMATION TECHNOLOGY $8,590 $8,590 $8,590 $8,590
INTERNAL SERVICES TOTAL $95,764 $95,764 $95,764 $95,764
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0
110-0551 TOTAL $1,343,735 $1,343,430 $1,357,520 $1,386,670
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