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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 Fighting <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />172,329 124,000 <br />36,729 47,575 <br />82,764 121,940 <br />291,822 293,515 <br />1990 <br />RECMD <br />129,000 <br />47,400 <br />125,912 <br />302,312 <br />ACCT. NO. <br />10-15 <br />1990 <br />ADOPTED <br />129,000 <br />47,400 <br />125,912 <br />302,312 <br />Subprogram: Fire Fighting <br />Objective: <br />To serve the citizens by safeguarding them against the injurious <br />effects of fires, explosions, hazardous materials, and natural <br />disasters, which protects the welfare and general economy of the <br />City. <br />Activity: <br />Through the organization of seventy-five firefighters operating <br />out of three station houses, and through the continuation of the <br />station house watch program, provide expedient, quality fire <br />protection to the citizens and obtain the objectives listed <br />above. <br />Expenditure Comments: <br />No significant changes. <br />15 <br />