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ANNUAL BUDGET <br />FUND DEPARTMENT <br />General Fire Training <br />EXPENDITURES <br />� OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />� MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />1985 <br />ACTUAL <br />13,641 <br />629 <br />4,931 <br />19,201 <br />1986 <br />BUDGET <br />21,700 <br />800 <br />4,445 <br />600 <br />28,545 <br />1987 <br />RECMD <br />15,400 <br />1,700 <br />5,710 <br />2,100 <br />24,910 <br />ACCT. NO. <br />10-16 <br />1987 <br />ADOPTED <br />15,400 <br />1,700 <br />5,710 <br />2,100 <br />24,910 <br />Subprogram: Fire Training <br />Objective: <br />To provide personnel development through a program of training <br />designed to develop the firefighting skills and technical <br />knowledge, to enable the members of the department to <br />successfully carry out the mission of protecting life and property. <br />Expenditure Comments: <br />1. Personal 5ervices is down due to the elimination of possible FLSA <br />overtime payments. The total amount relects a 4o increase in pay <br />rates. <br />2. Supplies is up $900 or 112o due to $400 for training records <br />computer software and $S00 for -replacement and updating oi <br />training films. <br />'� <br />19 <br />