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f= � � <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />� MISC. SERVS. & CHGS <br />CAPITAL OTTTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Fire Fighting <br />E%PENDITURES <br />1990 1991 <br />ACTUAL BIIDGET <br />168,933 128,500 <br />44,695 50,000 <br />116,355 122,940 <br />12,873 <br />342,856 301,440 <br />Subprogram: Fire Fighting <br />ACCT • IZ� <br />100-015.000 <br />1992 1992 <br />RECMD ADOPTED <br />128,000 128,000 <br />48,120 48,120 <br />121,940 121,940 <br />298,060 298,060 <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 />52 <br />