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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 Prevention <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />47,514 47,522 <br />3,967 3,075 <br />2,315 3,668 <br />53,796 54,265 <br />ACCT. NO. <br />10-14 <br />1988 1988 <br />RECMD ADOPTED <br />50,525 <br />2,625 <br />3,310 <br />56,460 <br />Subprogram: Fire Prevention <br />Objective: <br />1. To decrease the incidence of fires in the City through <br />education and enforcement. <br />2. To investigate and accurately determine the cause of all <br />fire incidents. <br />3. To inform the general public and special interest groups <br />about fire prevention through education and training pro- <br />grams. <br />Expenditure Comments: <br />A. There is uncertainty concerning personnel requirements due <br />to a new Federal Aazardous Materials Law which may result in <br />increased recordkeeping requirements. There are no changes <br />recommended at this time. <br />17 <br />