Laserfiche WebLink
FIRE <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$138,468 $152,748 8167,250 $174,850 <br />22,434 30,275 27,700 27,700 <br />66,840 71,659 42,400 46,550 <br />25,576 13,000 41,400 13,000 <br /> <br />$253,318 $267,682 $278,750 $262,100 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (90%) <br />Part Time Pay - Inspections <br />Part Time Pay <br />Employee Pensions (90%) <br />Relief Assn Pension <br />Employee Insurance (90%) <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Chemicals <br />Uniform Alldwance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Utilities <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Cleaning Contract <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Reserve Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$51,100 <br /> 13,000 <br /> 70,650 <br /> 11,300 <br /> 17,500 <br /> 11,300 <br /> <br />$174,850 <br /> <br />550 <br />2,000 <br />1,000 <br />40O <br />23,750 <br /> <br />27,700 <br /> <br />3,000 <br />950 <br />400 <br />10,000 <br />1,000 <br />13,000 <br />7,500 <br />2,500 <br />6,000 <br />550 <br />1,650 <br /> <br />46,550 <br /> <br />13,000 <br /> <br />13,000 <br /> <br />$262,100 <br /> <br /> <br />