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FUND <br />General <br />OBS-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />r�.���ji+■ in•z��� <br />DEPARTMENT <br />Fire Administration <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />70,448 59,200 <br />1,551 1,200 <br />47,195 54,335 <br />26,425 <br />119,194 141,160 <br />ACCT. NO. <br />10-13 <br />1990 <br />RECMD <br />62,000 <br />1,025 <br />50,115 <br />15,381 <br />128,521 <br />1990 <br />ADOPTED <br />62,000 <br />1,025 <br />50,115 <br />15,381 <br />128,521 <br />Subprogram: Fire Administration <br />Objective: <br />l. To provide the development of progressive leadership. <br />2. To administer department policies, proqrams, budget and <br />personnel resources in a manner which facilitates the most <br />effective functioning of the City's fire service. <br />3. To maintain systematic record keeping for personnel, payroll, <br />apparatus, and incident reports. <br />Expenditure Comments: <br />No significant change. <br />14 <br />