Laserfiche WebLink
<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Public Safety Capital-412 <br />De~eliiw~~r~"'it7Jli~i8i):fiijErtlNtiti:}Efj",fj1iJi'ent.~ 48120 <br /> <br />2007 Budeet: $49,309 <br /> <br />2008 Prouosed Budeet: $162,555 <br /> <br /> <br />?:\~;:j.t:~\;':' <br /> <br />Financial Overmew-Zn08 <br /> <br />2008 <br />Public Safety Capital <br /> <br />Personal <br />Sennces, $0, <br />0% <br /> <br />Other <br />Sennces & <br />Charges, $0, <br />0% <br /> <br />Materials & <br />Supplies, $0, <br />0% <br /> <br /> <br />Capital Outiay, <br />$162,555, <br />100% <br /> <br />Sienificant CJlalleesf-rom -P"ior Year: <br />Anticipated 20'08 purchases for the fire depID.tment include the following: truck <br />replacement, replaceniefit tires, computers, and uniform jackets, and refurbishing of <br />rescue equipment. The total capital budgeted fOT 2008 is $519,250. The Arden Hills <br />portion oftms is $140,717 plus ourreimbursement to the City of Shore view of $ 13,.165 <br />fOT a grand total of$153,882. <br /> <br />104 <br />