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A N N U A L B U D G E T <br />------------------------------------------------------------------------------ <br />' � F U h D � � E P A R T M E N T '� A C C T. N 0. # <br />�GENERAL � FIRE F[GHTIMG � tpl-4i23 � <br />-------------------------------------------------------------------- { <br />'� EXPENDtTURES <br />------------------------------------------------------------------------------ <br />� * � # 1478 # r979 � 1980 � 1960 � � <br />' h4 OBJECT � DESCRSPTIGN � ACTUA� # BUDGEP #REGar�MEND� AoOPTED � �� <br />> <br />1.120 SgLARtES - TEMPORA(tY 82t6Ui 82,000 82�000 82'000 ° <br />TOTAL - PEkSGNAL SERVICES 82,601 82r000 82,COC 82,C00 <br />� 2210 MGTCR FUEL 1,755 l.200 3,OOC 3,000 � <br />2211 C.lCTHING 9.37?_ 6,560 10,000 10.�00 <br />7212 VEHICLFS - SUPpLIES 3�457 7,500 4�495 7r245 <br />ti 2215 OPEkATING SUPP�IES 7 � <br />TOTAL - SUPPLIES <br />�` 330G PRCFESSIOfiAL SEAVICES <br />3370 CCNTR NAINT 6 REp-VEHIC, <br />3371 CChTR MpINT S REP OTNFR <br />' 3402 MEW€3E(iSHI�S hN0 SUBSCRIi' <br />34(37 DEPRECEAT[C1N <br />F�TR� _ �ISC. SGP,Y:,r.E,�i u �HGS <br />TOTAL <br />�703 <br />22,267 <br />1,092 <br />5,360 <br />11�395 <br />460 <br />9r879 <br />28f'.�b <br />1330074 <br />-36- <br />7r000 <br />17•200 <br />b00 <br />b,000 <br />8,500 <br />311 <br />10,000 <br />25.412 <br />124,b1i <br />7,500 7,500 <br />24,995 27�745 <br />Lo490 1r490 <br />� <br />b,300 6.300 <br />9* 50.G 9, 500 - <br />311 311 ` <br />23r945 23t945 <br />=.1 .:':6 42 e �-'.`, <br />�_ <br />148s541 151r291 <br />� <br />� <br />� <br />C. <br />C. <br />