Der Ausschuss für Finanzen und Beteiligungen empfiehlt, der Stadtrat beschließt die überplanmäßige Bereitstellung von Haushaltsmitteln in Höhe von 561.805,62 € im Teilhaushalt Feuerwehr wie folgt

Sachkonto                                           Innenauftrag                                                     Betrag

52351001                                             L120603143                                                      75.800,00 €

52351001                                             L120603232                                                      25.000,00 €

52352001                                             L120603232                                                      20.000,00 €

52360001                                             L120603008                                                      25.000,00 €

52543001                                             L120801001                                                   202.312,12 €

52550001                                             L120801001                                                      35.000,00 €

52920001                                             L120603128                                                     81.693,50 €

52920001                                             L120801001                                                      28.000,00 €

56120001                                             L120601006                                                      33.000,00 €

56150001                                             L120801001                                                      13.000,00 €

56410001                                             L110412011                                                      23.000,00 €

GESAMT                                                                                                                             561.805,62 €