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FUND <br />GeneYal <br />ANNUAL BUDGET <br />Fire Recap <br />EXPENDITURES <br />1987 <br />OBJ-DESCRIPTION ACTUAL <br />PERSONAL SERVICES TOTAL 246,585 <br />SUPPLIES TOTAL 36,664 <br />MISC. SERVS. & CHGS. TOTAL 135,444 <br />CAPITAL OUTLAY TOTAL <br />TOTAL 419,243 <br />1988 <br />BUDGET <br />240,175 <br />48,375 <br />151,695 <br />11,400 <br />451,645 <br />ACCT. NO. <br />1989 <br />RECMD <br />199,700 <br />50,775 <br />187,860 <br />26,425 <br />464,760 <br />1989 <br />ADOPTED <br />200,960 <br />50,775 <br />187,860 <br />26,425 <br />466,020 <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 />Personal Services has decreased because the Fire Prevention <br />Program has been transferred to the Community Development <br />Department. <br />13 <br />