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Annual_Budget_1988_001
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Annual_Budget_1988_001
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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 />ANNUAL BUDGET <br />Fire Administration <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />61,894 55,200 <br />1,307 2,375 <br />54,166 59,345 <br />2,885 3,350 <br />120,252 120,270 <br />ACCT. NO. <br />10-13 <br />1988 1988 <br />RECMD ADOPTED <br />56,850 <br />1,950 <br />59,125 <br />11,000 <br />128,925 <br />Subprogram: Fire Administration <br />Objective: <br />l. 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 person- <br />nel records, payroll, apparatus records, incident reports, <br />etc. <br />Expenditure Comments: <br />A. Capital Outlay is up due to the cost of replacing the over- <br />head doors at Station No. 3. <br />� <br />
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