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BUDGET FOR FISCAL YEAR 19811981
•CITY OF RANCHO MIRAGE - FIRE TAX FUND
REVENUE AND APPROPRIATIONS SUMMARY
Summary 1980/81
Total 1981/82 appropriations for Fire Protection
is $420,000.00. This appropriation will cover a
Revenue 417,000
Expenditure 310,000
full years operation.
Balance 6/30/81 $107,000
Summary 1981/82
Revenue 430,000
Appropriations 5376w 416;000 6/0 7&ad)
Balance 6/30/82 }8,800
Total Fund ---0-
Estimated balance June 30, 1982 W-7,600---
BAST FOR FISCAL YEAR 198
*CITY OF RANCHO MIRAGE
FUND FIRE TAX (11)
IMUE SU!'MARY
Account
d
eted
B
CURRENT YE
AR
JULY 1 19 81
JUNE 30 1982
u
g
Est. Total
Council
No.
1980/19£11
9th Month
For Year
Preliminary
Approval
3535-100
Special Fire Tax
460,000
260,379
417,000
430,000
q-30,,900
9
BAET FOR 'FISCAL YEAR ,1981
CITY OF RANCHO MIRAGE
SUMMARY BY OBJECT
FUND .-FL RE TAX (11)
DEPARTMENT FIRE
ACCOUNT N0,' 4160
Account
OBJECT
Budgeted.
CURRENT YEAR
JULY 19
~ $L
•111NF In 19M
No.
1980/1981
9th Month
T
For Year
Preliminary
Council
Approval
4160-120.
4160-220
4160-300
4160-410
Insurance
Contractual Services
Supplies
Capital Outlay - Auto
1,000
409,000
-0-
50,000
-0-
-0-
-0-
44,556
500
230,000
-0-
79,500
1,800
417,000
1,200
-0-
J3y0,00
113.00
_
",3
PERSONNEL SERVICES
e -
SERVICES SUPPLIES
410,000
-0-
230,500
S3
-~o-
TOTAL
460,000
44,556
310,000
420,000
496n
Form ll 2-B
BUDGET FOR. FISCAL YEAR ,ga
CITY OF RANCHO MIRAGE
DETAIL AND JUSTIFICATION
OF BUDGET REQUEST
FUND FIRE TAX (11)
DEPARTMENT FIRE
ACCOUNT NO. 4160
EXPLANATION AND JUSTIFICATION
City's share of Liability Insurance
12 Fire Dept personnel and associated costs a Pt.a~
Miscellaneous Supplies
Fn rm (I 'i