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4NUIlL11 BIJDGET <br />FUNCTION: FUND: � DIV. 8� DEPT. ACTIVITY: ACCT. N0. <br />General General <br />�a�erra�ment, Fire 101-4120 <br />DETAIL OF PERSONAL SERVICES & CAPITAL OUTLAY <br />EMPLOYEES 19 74 19 75 <br />ITEM <br />PRFH6XT PROFOHED ESTIMATEDPROPOSED ADOPTED <br />�iac Ch�ef 1 1 5.00/hr. 5.00/hr. 5.00/hr, <br />DEpe�t� �ire Chief 2 2 3.50/hr. 3.50{hr, 3,50{hr; <br />AsssstanG Pzre h9arshal 2 2 3o50/hra 3,50/hr. 3o50/hr. <br />Captain 6 6 3,50/hr. 3.50/hre 3.50/hr. <br />k.ie�atenant 4 4 3.50/hr. 3.50/hr. 3o50/hr. <br />Fireffghters 60 60 3.00/hr, 3,00/hr, 3.00/hr, <br />Fare Marrhal 1 1 13,068 13,068 13,068 <br />Total 76 76 <br />Ca�ital Outlay <br />2 Weidon ST,eel Cabinets (Station 1$ 2) 137 137 <br />2 E�irst Aid K°sts Wali Mounts (Station 1 F, 2) 150 150 <br />1 2-Clapper Pumper Siamese 6" x 2-z x 2i 200 200 <br />2 2x" Chrome Plugs for Pumper Siamese 30 30 <br />6 5e 2 T,eader Line Wyes for high rise hos bundl s 1,200 1,200 <br />i2 li" Automatic Flow Nozzles 2,700 2a700 <br />3 Gates shutoffs for foam nozzles 300 300 <br />YO Iengths 2z'° dacron £ire hose in SO' le gths 1,000 1,000 <br />2 Froxim�ty suits 600 600 <br />2 Acid suits S00 S00 <br />I AI1 �,reather speaker outside hose tower t Stat on 2 100 100 <br />1 Matra z.ux high intensity flood lights 700 700 <br />4 fierado Model 50-192 Taper charger 200 200 <br />2 Come-a-Iong 2 ton heavy duty model 150 150 <br />�dvan�e one-half cost of pumper 30,000 30,000 <br />2 Y'ressure Greaser 60 60 <br />� Creapers 2$ 2$ <br />7 Lawn Tractor 16 hp 1,885. 1,885 <br />1 42 xnch rotary mower attachment 200 200 <br />1 42 inch 2 stage snow thrower attachment 375 375 <br />X Rear weight box 36 36 <br />1 set, tire chains 35 35 <br />1 used trailer 100 100 <br />1 Koda� Tnstamatic X-35 SO SO <br />1 Camera Case 10 10 <br />1 Training F'ilm (Fire Prevention) 135 135 <br />1 Tra"xraing Pilm (Fire Prevention) 140 140 _ <br />7`otal Capital. Outlay 41,021 41,021 <br />100 <br />