Laserfiche WebLink
A N N U A L B U D G E T <br />--------------------------------------------------------------------------- <br />+� F U N D # D E P A R T M E N T # A C C T. N 0. � <br />�GENERAL �FIRE RECAP � 101--4120 � <br />------------------------------------------------------------------------ <br />EXPENDiTURES R E C A P <br />--------------------------------------------------------------------- --- <br />� 1980 # 1981 # 1982 # 1982 � <br />�OBJ—DESCR[PT[ON � ACTUAL � BUDGET � REGMND � ADOPTED # <br />-------------- -------------------------------------------------------- <br />PERS�NAL SERVICES IQTAL 178�853 <br />SUPPLIES TOTAL 27�742 <br />MISC. SERVICES E GHGS TOTAI 83,768 <br />CAPITAL OUT�AY TQTAL 2r088 <br />T�TAI 292,451 <br />177,858 <br />32,87b <br />81,522 <br />7,800 <br />300�056 <br />191�799 <br />35�284 <br />85�387 <br />13,132 <br />325,602 <br />Function <br />The Volunteer Fire Department is responsible for pre�ientin� and <br />supressina fires in the City. The Department presently has an <br />authorized strength of 75 volunteers. The Citv now has three fire <br />stations, one at 2701 North Lexin�ton Avenue, one at 2501 fJorth <br />Fairvieo-� P,venue, and one at 2�35 f�orth Dale Street. <br />Proaram Plotes <br />This budget includes an E°! increase to fire personnet hourly �rane <br />rates. In addition, the per diem has been increased from 530 t.o <br />;�33 oer day. <br />-30- <br />191,799 <br />35,284 <br />SSs387 <br />13, 132 <br />325,602 <br />