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<br />Emergency Services Department <br /> <br />Actual Budget ~timated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Fir~rreventi()n (pg 219,079 247,473 242,053 324,302 31.05% <br />FireS uppres s iou(p g 1,750,104 1,955,765 1,849,219 1,923,888 -1.63% <br />Emergency Medical 1,640,387 1,839,431 1,768,207 1,895,955 3.07% <br />Ser\ices (3-19) <br />~tment Total 3,609,570 4,042,669 3,859,479 4,144,145 2.51% <br /> <br />Capital Outlay (in operational budget): <br />Physio Control Chest Compression System <br />Total <br /> <br />$ 14,080 <br />$ 14,080 <br /> <br />8/12/2008 10:21 AM <br /> <br />17 <br />