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Annual_Budget_1987_001
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Annual_Budget_1987_001
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� <br />� FUND <br />General <br />� <br />� OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />� SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />e TOTAL <br />� <br />ANNUAL BUDGET <br />Subprogram: Fire Fighting <br />DEPARTMENT <br />Fire Fightinq <br />EXPENDITURES <br />1985 <br />ACTUAL <br />123,247 <br />29,110 <br />69,547 <br />11,480 <br />233,384 <br />1986 <br />BUDGET <br />ACCT. NO. <br />10-15 <br />1987 1987 <br />RECMD ADOPTED <br />130,000 113,570 113,570 <br />34,500 42,000 42,000 <br />80,464 80,550 80,550 <br />14,250 2,400 2,400 <br />259,214 238,520 238,520 <br />Objective: <br />1. To serve the City's citizens by sa�eyuarding them against the <br />injurious effects of fires, explosions, and natural disasters. <br />2. To safeguard the general economy and welfare of the City by <br />preventing major fire incidents. <br />Activity: <br />1. The Fire Department has an authorized strength of seventy- <br />five volunteers. The City now has three fire stations located to <br />ensure minimum response time. <br />Expenditure Comments: <br />1. Personal Services is down due, again, to the decision not to <br />include approximately �23,000 of possible FLSA overtime payments <br />in this account. The total reflects a 4o increase in nay <br />rates. <br />2. Supplies has increased due to two items: <br />a. Clothing is up $5,000 or 50� due to increase clothing needed <br />for additional firefighters in 1987. <br />b. Vehicle Supplies is up $2,000 or 20o due to the replacement <br />of fire hose. <br />IE:? <br />
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