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' . FIBE DEPART:'�NT (52.943.674) <br /> administration, Trainina � Fire Preventioa (5230,529) <br /> S��ieS S 194,975 <br /> Worl�en's Compensation Insurance ���96 <br /> Unemploymeat Compensation �20 <br /> Group Hosaitalizatioa aad Medical Insurance �,gpg. <br /> Group Life Insurance 74g <br /> Service Recognition 530 <br /> Printing 540 <br /> Service tc Maiataiu Office Equipment 325 <br /> Telephone 5,000 <br /> Trainiaq School Expense 1.680 <br /> Conference� Attendaaca Expens� 2,SZ5 <br /> Pastaqe 400 <br /> P�-ofessional Association Membesshig Fee� 335 <br /> Rental of Duplicatinq Equipment 3,285 <br /> T*'';�;rq aad Testiaq Supplies 700 <br /> Pvblications I.600 <br /> Personal Safety Gear 150 <br /> Ofgice Supplies 550 <br /> General Safety Equi{�men.t 150 <br /> Graphic Reproduction Supplies 6o0 <br /> :4inor Ei+,;pment. Tools anci Hardware 300 <br /> Total Operating Expeaditures. S' 229.07g <br /> Capital Outla�r - 0 ffice Equi�meat 9 Q Q. <br /> Hydra Carbca Detector g5� <br />, Suh-total - Adminis.tration, '�taininq. <br /> an� Fire Preventioa S 230,529• <br />, Fi.re Fiqhtincr (S2.7I3,I45) <br /> ShcarieS � Z,38I,264 <br /> Worl�en's Comp�sation Insuraac� 100,60'3 <br /> Qnemploytnent Campeasatioa T,085. <br /> Group Hospitalizatioa and Medical. rnsurauce 98,053' <br /> Group Lise Insurancc 3,440 <br /> Se=vice Recogaiticn 8,03Q <br /> Sesvi.ce to �Saintain Building� 2Z,000. <br /> Service to :saintain Fire Fiqhting Equipment 1,650 <br /> Electsicity I.8,500 <br /> Water aad Sewer 2,200 <br /> Traa.aing S choo 1 :xpense 3,S 0 0 <br /> Laundry Services 3,450 <br /> Expense �llowance 600 <br /> Horticultural Supglies 200 <br /> ?ublications 1,SU0 <br /> Chemicals 2,000 <br /> Qni�or.a Clottiing LT,800 <br /> 2ersonal Safety Gear 500 <br /> Janitorial Supplies 2,500 <br /> *Saterials to u.aintai.n Huildinqs 4,000 <br /> :4inor cquipment, Tools and Hardware 4,5o0 <br /> Traininq Supplies 3,000 <br /> Service to :4aintain Other �'�an Buildinqs 6,000 <br /> :laterials to blaintain Other Equ.ipment 750 <br /> Total Operatinq Expenditures S 2,692,185 <br /> Capital Outlay - Lawn Kower 260 <br /> Beds 2,500 <br /> Fire 5ightinq Equip. and -� <br /> Fire Station �ccessories 18,200 <br /> Sub-total - Fire Fiqhtiaq S 2,713,145 <br /> Total - Fire Department $ 2,943,674 <br /> l/ li <br />