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<br />. <br /> <br />. <br /> <br />. <br /> <br />FIRE <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1997 <br />ACTUAL <br />$158,322 <br />34,610 <br />72,713 <br />1 5, 1 60 <br />$280,805 <br /> <br />1998 <br />ACTUAL <br />$185,297 <br />30,847 <br />48,41 2 <br />13,413 <br />$277,969 <br /> <br />1999 <br />ADOPTED <br />$207,750 <br />29,550 <br />50,800 <br />13,000 <br />$301,100 <br /> <br />2000 <br />PROPOSED <br />$242,150 <br />30,900 <br />54,600 <br />13,000 <br />$340,650 <br /> <br />EXPENDITURE ANALYSIS <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 />Cleaning Services <br />Dues & Subscriptions <br /> <br />.. <br />.................................... <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment - Pumper payment* <br /> <br />* See Equipment Reserve and Equipment Certificate Budgets <br /> <br />35 <br /> <br />$92,950 <br />7,000 <br />89,550 <br />14,650 <br />22,000 <br />16,000 <br /> <br />800 <br />2,500 <br />650 <br />26,950 <br /> <br />3,750 <br />1,550 <br />500 <br />11,600 <br />900 <br />14,500 <br />7,500 <br />3,200 <br />9,100 <br />250 <br />1,750 <br /> <br />13,000 <br /> <br />$242,150 <br /> <br />30,900 <br /> <br />54,600 <br /> <br />1 3,000 <br />$340,650 <br />