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<br />. <br /> <br />. <br /> <br />. <br /> <br />(,.I\; :':;l ~jJ~4 <br /> <br />FIRE <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <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 />$ <br /> <br />$ <br /> <br />1993 <br />ACTUAL <br />125,381 $ <br />17,558 <br />54,219 <br />o <br />4,648 <br />201.806 $ <br /> <br />1994 <br />ADOPTED <br />113.700 $ <br />19.650 <br />24,250 <br />6,050 <br />66,400 <br />230.050 $ <br /> <br />DIlAt:r <br /> <br />1995 <br />PROPOSED <br />136.250 <br />22,900 <br />28,350 <br />6,100 <br />137.500 <br />331,100 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (90%1 <br />Part Time Pay <br />Employee Pensions 190%1 <br />Relief Assn Pension <br />Employee Insurance (90%) <br /> <br />........................................ $ <br /> <br />.....................u................. <br /> <br />........................................ <br /> <br />........................................ <br /> <br />SUPPLIES AND CHARGES <br /> <br />........................................ <br /> <br />Office Supplies <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Chemicals <br />Uniform Allowance <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />CONTRACTUAL SERVICES <br /> <br />........................................ <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 />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />OTHER CHARGES <br /> <br />........................................ <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />........................................ <br /> <br />........................................ <br /> <br />CAPITAL OUTLAY <br /> <br />Building <br />Reserve for Future <br />Equipment <br /> <br />........................................ <br /> <br />........................................ <br /> <br />........................................ <br /> <br />38,700 <br />55,000 <br />7,800 <br />19,000 <br />15.750 $ <br /> <br />200 <br />19,000 <br />2,100 <br />1,200 <br />400 <br /> <br />2,900 <br />650 <br />400 <br />900 <br />1,000 <br />5,000 <br />7,500 <br />10.000 <br /> <br />4,750 <br />U2Q <br /> <br />28,400 <br />70.000 <br />39.100 <br />$ <br /> <br />136,250 <br /> <br />22,900 <br /> <br />28,350 <br /> <br />6,100 <br /> <br />137,500 <br />331,100 <br />