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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 Fighting <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />163,163 117,000 <br />31,410 42,000 <br />76,853 83,550 <br />271,426 242,550 <br />Subprogram: Fire Fighting <br />_,. Objective: <br />1. To serve the City's citizens <br />the injurious effects o£ fir <br />disasters. <br />2. To safeguard the general'economy and welfare of the City by <br />preventing major fire.incidents. <br />Activity: <br />1. The Fire Department has an authorized strength of seventy- <br />five volunteers: The City now has three fire stations <br />located to ensure minimum response time. <br />Expenditure Comments: <br />1. The increase in Supplies is to enable a continuing program of <br />replacement of major items such as clothing and fire hose. <br />ACCT. N0. <br />10-15 <br />1989 1989 <br />RECMD ADOPTED <br />124,000 124,000 <br />47,575 47,575 <br />121,940 121,940 <br />293,515 293,515 <br />y;safeguarding them against <br />; explosions, and natural <br />15 <br />