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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTI;AY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Fire Administration <br />E%PENDITURES <br />1991 1992 <br />ACTUAL ��ET <br />91,240 64,245 <br />1,120 944 <br />50,213 52,705 <br />19,500 <br />142,573 157,394 <br />Subproqram: Fire Administration <br />ACCT • �T1_4s <br />100-013.000 <br />1993 <br />gECMD <br />90,975 <br />2,675 <br />54,630 <br />12,800 <br />161,080 <br />1993 <br />ADOPTED <br />90,975 <br />2,675 <br />54,630 <br />12,800 <br />161,080 <br />Objective: <br />1. To provide the development of progressive leaderehip. <br />2. To administer department policies, proqrams, budget and <br />personnel resources in a manner which facilitates the most <br />effective functioninq of the City's fire service. <br />3. To maintain systematic record keepinq for personnel, payroll, <br />apparatus, and incident reports. <br />Expenditure Comments: <br />No major change for 1993. <br />45 <br />