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RESOLUTION 2009 <br />REVENUE <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />SECTION V FIRE DEPARTMENT <br />Lidocaine <br />Morphine, amp <br />Morphine, syringe <br />Narcan, syringe <br />Narcan, vial <br />Nitro spray <br />Normal saline l Occ vial <br />Sodium Bicarb <br />Versed <br />MISCELLANEOUS SUPPLIES <br />Linen -Disposable sheet, gurney <br />Blanket KCD <br />Blanket, quilted (disposable) <br />Communicable Disease Kit - <br />Personal protection pak, eye protection, vionex wipes <br />Emesis Basin -Convenience bag <br />Glucometer Strips <br />Irrigation Saline - SOOcc bottle <br />N 95 Mask <br />OB Kit -Disposable OB Kit, eye protection <br />120155002 <br />53700 Fire Facilities <br />PROPOSED <br />FY 08-09 FY 09-10 <br />UNIT FEES FEES <br />Each 8.22 8.47 <br />Each 21.13 21.77 <br />Each 27.43 28.26 <br />Each 62.98 64.88 <br />Each 11.97 12.33 <br />Each 91.35 94.10 <br />Each 2.45 2.52 <br />Each 40.08 41.29 <br />Each 33.72 34.73 <br />Each 1.20 1.24 <br />Each 16.29 16.78 <br />Each 20.82 21.45 <br />Each 9.37 9.65 <br />Each 2.08 2.14 <br />Each 5.10 5.25 <br />Each 2.81 2.89 <br />Each 2.45 2.52 <br />Each 49.19 50.67 <br />Per Sq. Ft. of floor area 0.66 0.70 <br />IS <br />75B-35 <br />