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------------ <br />� '� F U �^: D <br />�GENcRAL <br />A N rU U A L 8 U 0 G E T <br />---- ----- -------------------- ------------- <br />T D E P A R T M t N T � A G C 7. N 0. � <br />�FIRE RECAP �Y 101--4120 # <br />-- --------------------- <br />EXPENDITURES R E C A P <br />------ — --- ---------------- ------ --------- --------- --- ------------- <br />; 1980 � 1981 � 1982 � 1982 $ <br />rOBJ—DESCRI?TIOiV T A�TUAL � BUDGET � RECMND � ADOPTED � <br />-- ------------------------ -- — ------------------------------- <br />' P�RSC�;AI SFRVICES TOTAL 178r853 177,858 191,799 <br />' SUPPLIES TOTAL 27�742 32,87b 35�284 <br />MISG. SERVICcS E CHGS TOTAL 83r768 81'S22 85,387 <br />' CAPITAL OUTLAY TOTAL 2,�88 7r800 13�132 <br />TOTAL 292r451 300�056 325r602 <br />Function <br />The Volunteer Fire Department is responsible for preventing and <br />supressing fires in the City. The Department presently has an <br />authorized strennth of 75 volunteers. The City now has three fire <br />stations, one at 2701 Morth Lexington Avenue, one at 2501 North <br />Fairvie�v Avenue, and one at 2335 fJorth Dale Street. <br />Proaram Plotes <br />This budget includes an 8`6 increase to fire personnel hourly waqe <br />rates. In addition, the per diem has been increased from $30 to <br />$33 per day. <br />