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FIRE <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1994 <br />ACTUAL <br /> ~130,071 <br /> 21,539 <br /> 71,660 <br /> 78,354 <br /> <br />$301,624 <br /> <br />1995 <br />ACTUAL <br /> 9138,468 <br /> 22,434 <br /> 66,840 <br /> 25,576 <br /> <br />$253,318 <br /> <br />1996 <br />ADOPTED <br /> 9144,150 <br /> 22,250 <br /> 38,150 <br /> 41,400 <br /> <br />$245,950 <br /> <br />1997 <br />PROPOSED <br /> 9167,250 <br /> 29,200 <br /> 42,700 <br /> 41,400 <br /> $280,550 <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 (90%) <br />Relief Assn 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 /> <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 /> 10,000 <br /> 66,750 <br /> 11,500 <br /> 17,500 <br /> 15,150 <br /> <br />$167,250 <br /> <br />55O <br />2,000 <br />1,000 <br />4OO <br />25,250 <br /> <br />29,200 <br /> <br />3,000 <br />9OO <br />4OO <br />8,500 <br />8OO <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 41,400 <br /> <br />9280,550. <br /> <br /> <br />