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FIRE <br /> <br />PERSONAL SERVICES <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$130,071 $138,468 $144,150 $167,250 <br />21,539 22,434 22,250 29,200 <br />71,660 66,840 38,150 42,700 <br />78,354 25,576 41,400 41,400 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY + <br /> TOTAL <br /> <br />$301,624 $253,318 $245,950 $280,550 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br /> Regular Pay (90%) <br /> Part Time Pay <br /> Employee Pensions (90%) <br />'.:.Reiief A-~sn pension .~ ' ' <br /> Employee Insurance (90%) <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Chemicals <br />Uniform Allowance <br />Operating Supplies <br /> <br /> OTHER SERVICES & CHARGES <br /> T <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 />Building <br />Equipment* <br /> <br />*See Equipment Reserve Budget <br /> <br /> $46,350 <br /> 76,750 <br />.... 71,500 <br /> 17,500 <br /> 15,150 <br /> <br />$167,250 <br /> <br />55O <br />2,000 <br />1,000 <br />460 <br />25,250 <br /> <br />29,200 <br /> <br />3,000 <br />900 <br />400 <br />8,500 <br />800 <br />13,000 <br />7,000 <br />1,500 <br />5,500 <br />550 <br />1,550 <br /> <br />42,700 <br /> <br />28,400 <br />13,000 <br /> <br />41,400 <br /> <br />$280,550 <br /> <br /> <br />