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3/2/2010 3:17 PM <br />Fire Department <br />v Department includes: Administration, Fire Suppression, <br />Emergency Medical Services, Fire Prevention, Training <br />o FTE Reductions = N/A service contract <br />v Program Reductions: <br />o $770,000 half-year reduction for a ladder truck <br />o $110,000 for shared Deputy Fire Marshal <br />,~ <br />Fire Department <br /> <br />Actual <br />2008-2009 Adopted <br />Budget <br />2009-2010 Proposed <br />Budget <br />2010-2011 Adopted vs. <br />Proposed <br />Increase/ <br />(Decrease) <br />Salaries/Benefits $ 0 $ 0 $ 0 $ 0 <br />Services 16,633,406 17,560,160 16,796,000 (764,160) <br />Supplies 14,569 10,950 10,950 0 <br />Capital Outlay (49,608) 150,000 0 (150,000) <br />ISF 418,705 421,104 380,385 (40,719) <br />Other 0 0 0 0 <br />Total $ 17 017 072 S 18,142,214 $ 17 187 335 1954"8791 <br />18 <br />9 <br />