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FIRE <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$152,748 $158,322 $186,950 $207,750 <br />30,275 34,610 27,700 29,550 <br />71,659 72,713 45,550 50,800 <br />13,000 15,160 13,000 13,000 <br />$267,682 $280,805 $273,200 $301,100 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (90%) <br />Part Time Pay - Inspections <br />Part Time Pay <br />Employee Pensions <br />Relief Assn Pension <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Utilities <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment - Pumper payment* <br /> <br />*See Equipment Reserve Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$53,150 <br /> 18,700 <br /> 89,900 <br /> 13,100 <br /> 21,350 <br /> 11,550 <br /> <br />$207,750 <br /> <br />7OO <br />2,250 <br />55O <br />26,050 <br /> <br />29,550 <br /> <br />3,250 <br />1,550 <br />500 <br />10,500 <br />9OO <br />13,000 <br />7,500 <br />3,000 <br />8,850 <br />1,750 <br /> <br />50,800 <br /> <br />13,000 <br /> <br />13,000 <br /> <br />$301,100 <br /> <br /> <br />