Laserfiche WebLink
lt <br /> ,ARZEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Public Safety Capital Equipment <br /> 2005 Budtet: $48,052 2006 Proposed Budget: $17,123 <br /> Departmental Overview/Summary: <br /> This Capital fund was created in 1995 with the intent of building a reserve to fund <br /> General Fund public safety capital equipment requirements. This use of the fund would <br /> level future levy spikes caused by acquisition of costly specialized police and fire capital <br /> requirements. <br /> Financial Overview- 2006 <br /> Public Safety Capital <br /> Capital � <br /> Supplies, $0, Outlay, <br /> 0% $17,123, <br /> 100% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Personal <br /> Other Services, $0, <br /> SeaCharges, 0% <br /> $0, 0% <br /> Significant Changes from Prior Year: <br /> The budget for this fund is based on the LJVFD CIP for the budgeted year. <br /> 108 <br />