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<br /> FIRE
<br /> 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
<br /> Amended Budget 647,480 719,920 796,645 831,640 879,140 758,565 755,924 746,640 800,075 809,977 1,600,048 885,800
<br /> Actuals 1,043,792 921,122 1,353,513 815,230 443,168 637,861 692,025 911,743 1,037,884 1,314,385 2,593,853
<br /> Difference (396,312) (201,202) (556,868) 16,410 435,972 120,704 63,899 (165,103) (237,809) (504,408)
<br /> (993,805) 885,800
<br /> Fire Overtime
<br /> (2007-2017)
<br /> 2,400,000 -
<br /> 2,000,000 -
<br /> 1,600,000 -
<br /> 1,200,000
<br /> 800,000 _ _ _
<br /> 400,000 -
<br /> -
<br /> 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
<br /> —4
<br /> —4—Amended Budget —4—Actuals
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