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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 />DEPARTMENT <br />Fire Training <br />EXPENDZTURES <br />1987 1988 <br />ACTUAL BUDGET <br />18,898 15,800 <br />1,766 1,800 <br />7,860 5,710 <br />400 <br />28,524 23,710 <br />1989 <br />RECMD <br />16,500 <br />2,000 <br />11,585 <br />30,085 <br />ACCT. NO. <br />10-16 <br />1989 <br />ADOPTED <br />17,760 <br />2,000 <br />11,585 <br />31,345 <br />Subprogram: Fire Training <br />Objective: <br />To provide personnel development through a program of training <br />designed to develop the fire fighting skills and technical know- <br />ledge, to enable the members of the department to successfully <br />carry out the mission of protecting life and property. <br />Expenditure Comments: <br />1. Miscellaneous Services and Charges has increased due to <br />increased training needs. The budget includes new training <br />classes related to hazardous materials response. <br />16 <br />