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292,214 <br />2,096,928 <br />2,001,490 <br />305,398 <br />2,058,115 <br />2,165,535 <br />301,542 <br />292,153 -4.34% <br />2,042,495 <br />1,678,813 - 18.43% <br />2,087,943 <br />2,685,988 24.03% <br />Department Total 4,390,632 4,529,048 4,431,980 4,656,954 2.82% <br />Capital Outlay (in operational budget): <br />Rescue Tools <br />Toughbook Laptop Computer (2) <br />Ambulance <br />Request for New Positions: <br />Total <br />$ 35,000 <br />12.000 <br />173,250 <br />Paramedic 11 (3) and Paramedic I (3) — (includes supplies, etc.) 9112 of the year <br />$ 220,250 <br />$ 290,529 <br />