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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />�NNUAL BUDGET <br />DEPARTMENT <br />Fire Prevention <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />43,658 45,864 <br />1,522 5,075 <br />2,722 2,768 <br />47,902 51,707 <br />1987 <br />RECMD <br />47,522 <br />3,075 <br />3,668 <br />54,265 <br />ACCT. NO. <br />10-14 <br />1987 <br />ADOPTED <br />47,522 <br />3,075 <br />3,668 <br />54,265 <br />Subprogram: Fire Prevention <br />Objective: <br />1. To decrease the incidence of fires in the City through <br />education and enforcemenc. <br />2. To investigate and accurately determine the cause of a11 fire <br />incidents. <br />3. To inform the general public and special interest groups <br />about fire prevention through education and training programs. <br />Expenditure Comments: <br />1. Misceilaneous Services has increased mainly due to the addition of <br />a National Fire Academy seminar. <br />17 <br />