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<br />. <br /> <br />e <br /> <br />e <br /> <br />FIRE <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1991 <br />ACTUAL <br />111,857 $ <br />14,452 <br />31,111 <br />5,401 <br />30,563 <br />193,384 $ <br /> <br />$ <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />121,020 $ <br />11 ,978 <br />26,069 <br />5,417 <br />33,288 <br />197,772 $ <br /> <br />1993 <br />ADOPTED <br />106,250 $ <br />17,400 <br />23,300 <br />5,800 <br />32,100 <br />184,850 $ <br /> <br />1994 <br />PROPOSED <br />113,700 <br />19,650 <br />24,250 <br />6,050 <br />114,900 <br />278,550 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Chemicals <br />Uniform Allowance <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Printing & Publishing <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Utilities <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Building <br />Equipment <br /> <br />44,550 <br />46,500 <br />8,000 <br />14.650 $ <br /> <br />200 <br />16,250 <br />1,800 <br />1,200 <br />200 <br /> <br />1,100 <br />750 <br />200 <br />600 <br />1,100 <br />3,000 <br />7,500 <br />10.000 <br /> <br />4,750 <br />1.300 <br /> <br />28,400 <br />86.500 <br />$ <br /> <br />113,700 <br /> <br />19,650 <br /> <br />24,250 <br /> <br />6,050 <br /> <br />114,900 <br />278,550 <br />