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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. TOTAL <br />CAPITAL OUTLAY TOTAL <br />TOTAL <br />Program: Fire Protection <br />ANNUAL BUDGET <br />DEPARTMENT <br />Fire Recap <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />236,661 255,164 <br />33,387 40,125 <br />127,702 145,332 <br />14,977 18,040 <br />412,727 458,661 <br />ACCT. NO. <br />1987 <br />RECMD <br />231,692 <br />49,150 <br />149,273 <br />7.850 <br />437,965 <br />Goal: <br />To serve the City's citizens, and to safeguard the general <br />econ�my �nd welfare of the community by preventing ar.d <br />suppressing fires in the City. <br />1987 E <br />ADOPTED <br />231,692 � <br />49,150 <br />149,273 � <br />7.850 <br />437,965 <br />Expenditure Comments: <br />1. Because $28,700 in Potential Overtime Salaries related to the Fair <br />Labor Standards Act (FLSA) were included in the 1986 budget and <br />excluded from the 1987 budget, the temporary salaries accounts in Fire <br />Administration, Fire Fighting, and Fire Training all show decreases. <br />The proposed temporary salary amounts do reflect a 4% increase in <br />rates of pay for firefighters. <br />15 <br />L� <br />