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FiTND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CIiGS. <br />CAP2TAL OUTLAY <br />TOTAL <br />ANNUAL SUDGET <br />Fire Administration <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />98,208 90,975 <br />2,131 2,675 <br />50,209 54,630 <br />16,521 12,800 <br />167,069 161,080 <br />ACCT. NO. <br />100-013.000 <br />1994 <br />RECI� <br />95,197 <br />2,545 <br />54,733 <br />152,475 <br />� <br />1994 <br />ADOPTED <br />Subprogram: Fire Adminiatration <br />Objective: <br />1. To provide the development of progressive leadership. <br />2. To adminiater department policies, programs, budget and <br />personnel resources in a manner which facilitates the most <br />effective functioning of the City's 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 1994. <br />C -11 <br />