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ANNUAL BUDGET <br />FUND DEPARTMENT <br />General Fire Recap <br />EXPENDITURES <br />1986 1987 <br />OBJ-DESCRIPTION ACTUAL BUDGET <br />PERSONAL SERVICES TOTAL 252,431 231,692 <br />SUPPLIES TOTAL 39,372 49,150 <br />MISC. SERVS. & CHGS. TOTAL 92,468 149,273 <br />CAPITAL OUTLAY TOTAL 16,883 7,850 <br />TOTAL 401,154 437,965 <br />ACCT. NO. <br />1988 1988 <br />RECMD ADOPTED <br />240,175 <br />48,-3�5 <br />151,695 <br />11,400 <br />451,645 <br />Program: Fire Protection <br />Goal: <br />To serve the City's citizens, and to safeguard the general <br />economy and welfare of the community by preventing and suppres- <br />sing fires in the City. <br />Expenditure Comments: <br />No significant change. � <br />15 <br />