Page 44 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 44
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 21
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
EMS
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
SUPPLIES & EQUIPMENT
106-615-2200-00 EMS Equipment 0 0 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 0 0 0 0 0 0
CONTRACTUAL & OTHER SRVC
106-615-3220-00 Ambulance Contract 0 0 0 0 0 0
106-615-3300-00 Training 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 0 0 0
___________________________________________________________________________________________________________________________
TOTAL EMS 0 0 0 0 0 0
