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FULL PACKET_2009-06-01
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FULL PACKET_2009-06-01
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Last modified
8/23/2016 5:57:55 PM
Creation date
6/11/2009 9:52:08 AM
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City Clerk
Doc Type
Agenda Packet
Date
6/1/2009
Destruction Year
2014
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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 - 500cc bottle <br />N 95 Mask <br />OB Kit - Disposable OB Kit, eye protection <br />120155002 <br />53700 Fire Facilities <br />15 <br />75B -35 <br />PROPOSED <br />FY 08 -09 FY 09 -10 <br />UNIT FEES FEES <br />Each <br />8.22 <br />8.47 <br />Each <br />21.13 <br />21.77 <br />Each <br />27.43 <br />28.26 <br />Each <br />62.98 <br />64.88 <br />Each <br />11.97 <br />12.33 <br />Each <br />91.35 <br />94.10 <br />Each <br />2.45 <br />2.52 <br />Each <br />40.08 <br />41.29 <br />Each <br />33.72 <br />34.73 <br />Each <br />1.20 <br />1.24 <br />Each <br />16.29 <br />16.78 <br />Each <br />20.82 <br />21.45 <br />Each <br />9.37 <br />9.65 <br />Each <br />2.08 <br />2.14 <br />Each <br />5.10 <br />5.25 <br />Each <br />2.81 <br />2.89 <br />Each <br />2.45 <br />2.52 <br />Each <br />49.19 <br />50.67 <br />Per Sq. Ft. of floor area 0.66 0.70 <br />
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