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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 />r•,�,i�r:�+f ��i :ei�rY <br />DEPARTMENT <br />Fire Administration <br />E%PENDITURES <br />1990 1991 <br />ACTUAL BUDGET <br />88,946 B5,000 <br />858 950 <br />50,466 55,819 <br />7,206 15,625 <br />147,478 157,594 <br />ACCT • �7� <br />100-013.000 <br />1992 <br />RECMD <br />84,245 <br />944 <br />52,705 <br />19,500 <br />157,394 <br />1992 <br />ADOPTED <br />84,245 <br />944 <br />52,705 <br />19,500 <br />157,394 <br />Subprogram: Fire Administration <br />Objective: <br />1. To provide the development of progressive leadership. <br />2. To administer departinent policies, programs, budget and <br />personnel resources in a manner which facilitates the most <br />effective functioning of the City'B fire service. <br />3. To maintain systematic record keeping for personnel, payroll, <br />apparatus, and incident reports. <br />Expenditure Comments: <br />No major change for 1992. <br />51 <br />