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FVND <br />General <br />OSJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNi7AL BUDGET <br />DEPARTMENT <br />Fire Fighting <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />1767561 141,125 <br />45,508 42,117 <br />127,485 126,313 <br />269 <br />350,018 309,555 <br />ACCT. NO. <br />100-015.000 <br />1994 <br />RECI+ID <br />145,330 <br />40,400 <br />127,164 <br />10,450 <br />323,344 <br />1994 <br />ADOPTED <br />Subprogram: Fire Fighting <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 />atation house watch program, provide expedient, quality fire <br />protection to the citizena and obtain the objectivea lieted <br />above. <br />Expenditure Comments: <br />No aignificant changes. <br />C -12 <br />