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FIRE <br />DEPARTMENT 42200 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />$0 <br />$0 <br />$0 <br />$940 <br />$0 <br />$0 <br />-10000°% <br />311 <br />FIRE SERVICE <br />10.246 <br />15.519 <br />11,308 <br />11.873 <br />12.510 <br />13,000 <br />9 49% <br />312 <br />FIRE MARSHALL SERVICES <br />2.971 <br />0 <br />3,864 <br />4,057 <br />3.794 <br />4,000 <br />-1 40°% <br />309 <br />MISCELLANEOUS <br />0 <br />❑ <br />0 <br />60 <br />0 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$13.217 <br />$15.519 <br />$15.172 <br />$16.930 <br />$16.304 <br />$17.000 <br />041°% <br />TOTAL FIRE $13,217 $15,518 $15,172 $16,930 $16,304 $17,000 0.41016 <br />