ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Safety            Emergency Medical Services     2200

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries                 65,000     67,080

0300 Purchased Prof. & Technical                   9,000      9,000

0400 Purchased Property Services                  12,500     12,500

0500 Other Purchased Services                      2,000      2,000

0600 Supplies/Materials                            6,400      6,400

0700 Property                                     25,000     25,000

0800 Other Objects                                50,000     50,000

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                                    169,900    171,980

PROGRAM INFORMATION & DATA:

This division has been relocated to a separate  budgetary  fund.   Please

see the tab "Emergency Medical Services" immediately  after  the  General

Fund section.