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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Fire Fighting <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 168,933 <br />SUPPLIES 44,695 <br />MISC. SERVS. & CHGS. 116,355 <br />CAPITAL OUTLAY 12,873 <br />TOTAL 342,856 <br />Subprogram: Fire Fighting <br />129,000 <br />47,840 <br />126,191 <br />303,431 <br />ACCT. NO. <br />10-15 <br />1991 1991 <br />RECMD ADOPTED <br />128,500 128,500 <br />50,000 50,000 <br />122,940 122,940 <br />301,440 301,440 <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 />Fb". <br />