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pT?t .�..� hoi•N�iRi{. ��.�V&+a:6 1 .
<br />�' FUNCTION: FUND: D111. & dEPi. ACTIVITY: � ACCi. N0.
<br />�, General Genexal �01-4120
<br />�'� Government Fire ��
<br />�,
<br />�,` SUMMt�F��'
<br />CODE - 19,71 � 1972 19 73 19 74
<br />N0. ITEM ACTU�L $ ACTIiA� ESTIMATE PROPOSED ADOPT�D
<br />,,
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<br />Personal 5ervices
<br />� 1000 a aries - egu ar � 10,547 � 11,206 12,072 12,072 ±Snuo8
<br />1010 Fire Fighting � 25,�17 � 27,8b9 40,471 35,000 x��GGt�
<br />1020 Fire Drill 4,68G 4,956 6,500 6,500 b,5t��
<br />1030 Maintenance-Fire Department 2,246 2,075 4,000 4,000 ��,GC�G
<br />1040 Administration-Fire Department 14,634 14,�37 25,830 25,830 25,8�i0
<br />1100 Overtime l,OS4 1,753 1,200 1,200 i¢�00
<br />� 1060 Emergency Standby � Rescue -0� -G- 3,000 3,000 3pJuu
<br />1500 Cormnunity Service 2 8d0 1 924 2 500 2,500 �zSvG
<br />Total Personal Services lTi �7�� �i�5 I� �,1� ��,���
<br />Contractual Services T �
<br />2010 elep one 1,965 2,478 2,300 2,500 s;;SU�
<br />2020 Postage 21� j -0- -0- -0- i7
<br />2110 Printing $ Binding �6� � Y60 -0- -0- �6-
<br />' 2200 Utilities 3,4`s0 -0- -0- -0- -i�
<br />2300 Confererices $ School 4,00� 5,822 5,600 6,500 5,�Ou
<br />2430 Maintenance-Miscl. Equipment 5,3C�8 3,849 1,500 Z,000 z,UUt�
<br />' 2510 Maintenance-Bldg. f, Grounds � 4,8�5 1,022 2,500 2,500 2,a'v0
<br />t- 2800 Waste Removal 152 ' 75 150 150 ��U
<br />2950 Xerox 2,9� � -0- � -0- -0- -p-
<br />Total Contractual Services 20,457� 13,40�, 12 50 13 650 'aa` ,5 0�`
<br />Cotmnodities $ Supplies �
<br />�` 3000 b� i� ce �upplies �� 63�k � -0- -0- -0- U
<br />3100 S7nal1 Tools � i2 '' -0- 100 100 U"v
<br />3200 Chemicals , 867 , �79 1,300 1,300 S,�OG
<br />3800 Janitorial Supplies '�6 ' T33 200 200 �00
<br />3920 Wearing Apparel F Bedding !j 4,Si4 ' 3,459 ; 4,000 4,990 �v3�0
<br />39
<br />30 Medical First Aid Su lies `�I 109 " 268 100 100 AO�r
<br />. $ PP r
<br />3960 Flashlights F, Batteries p -�- � 48 ' 100 100 �(7i➢
<br />3970 Books $ Periodicais � 4j% �59 320 360 360
<br />3980 Photo Supplies ZL1 � 232 400 j 400 4CC7
<br />� Total Comnodities �i Supplies I;,4`c.�j '�B_ � , _�£��
<br />Ot�h��e���r �Char �es ^
<br />4000 Rent-�nery $ Equipment y 11,A,;0 ' -G- -0- -0- �t7�
<br />4100 Disability Insurance `:fij 387 � S00 � 5n0 �,�fi
<br />4300 Memberships ' 257' 303 352 472 �7�
<br />4920 Hydrant Rental 22;`_•00 23,250 23,025 23,025 �3 Oz:v
<br />Total Other Charges ��6 � , , �`�`��
<br />Ca ital Outla �
<br />5200 ice urniture, Fixtures and
<br />Ec{uipment 74d' -0- -0- -0- -(}
<br />', 5300 Machinery, Automotive $ Other
<br />Equipment 10,b95 -0- -0- -0- _ 0-
<br />Total Capital Outlay I1-64 -- -- -�- _ G-
<br />Total 134,545 105 944 138,020 i35 299 a36„l9�
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