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FUND <br />Generai <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Fire Administration <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />56,114 57,600 <br />2,126 1,750 <br />SO,SG3 56,655 <br />3,497 3,190 <br />112,240 119,195 <br />1987 <br />RECMD <br />55,200 <br />2,375 <br />59,345 <br />3,350 <br />120,270 <br />ACCT. NO. <br />10-13 <br />1987 <br />ADOPTED <br />55,200 <br />2,375 <br />59,345 <br />3,350 <br />120,270 <br />Subprogram: Fire Administration <br />Objective: <br />1. To develop and administer programs, budget, and personnel <br />resources of the City�s fire service. <br />2. To provide record keeping and reporting systems for personnel <br />records, payroll, apparatus records, incident reports, etc. <br />Expenditure Comments: <br />1. Personal Services is down, reflecting the <br />decision not to include possible FLSA overtime payments in <br />this account. The total reflects a 4% increase in the rate <br />of pay for the firefighters. <br />� <br />