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FUND <br />General <br />ANNUAL BUDGET <br />Fire Recap <br />EXPENDITURES <br />1988 1989 <br />OBJ-DESCRIPTION ACTUAL BUDGET <br />PERSONAL SERVICES TOTAL 258,379 200,960 <br />SUPPLIES TOTAL 40,074 50,775 <br />MISC. SERVS. & CHGS. TOTAL 135,718 187,560 <br />CAPITAL OUTLAY TOTAL 366 26,425 <br />TOTAL 434,537 466,020 <br />ACCT. NO. <br />1990 <br />RECMD <br />209,500 <br />50,525 <br />186,810 <br />15,381 <br />462,216 <br />1990 <br />ADOPTED <br />209,500 <br />50,525 <br />186,810 <br />15,381 <br />462,216 <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 />13 <br />