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FIRE DEPARTMENT ($2 ,771,529)
<br /> Administration, Training & Fire Prevention ($211, 119)
<br /> Salaries $ 178,873
<br /> Workmen' s Compensation Insurance 5,445
<br /> Unemployment Compensation 520
<br /> Group Hospitalization and Medical Insurance 4 ,581
<br /> Group Life Insurance 780
<br /> Service Recognition 495
<br /> Printing 500
<br /> Service to Maintain Office Equipment 300
<br /> Telephone 8,000
<br /> Training School Expense 1,495
<br /> Conference Attendance Expense 2,755
<br /> Postage 400
<br /> Professional Association Membership Fees 315
<br /> Rental of Duplicating Equipment 2,085
<br /> Training and Testing Supplies 700
<br /> Publications 1,600
<br /> Personal Safety Gear 150
<br /> Office Supplies 500
<br /> General Safety Equipmeht 150
<br /> Graphic Reproduction Supplies 550
<br /> Minor Equipment, Tools and Hardware 300
<br /> Total Operating Expenditures $ 21�,494
<br /> Capital Outlay - Office Equipment 625
<br /> Sub-tbtal - Administration, Training
<br /> and Fire Prevention $ 211, 119
<br /> Fire Fighting ($2,560 ,410)
<br /> Salaries 2,287,401
<br /> Workmen' s Compensation Insurance 82,551
<br /> Unemployment Compensation 7, 28Q
<br /> Group Hospitalization and Medical Insurance 58, 872
<br /> Group Life Insurance 3,871
<br /> Service Recognition 8, 240
<br /> Service to Maintain Suilding 21,000
<br /> Service to Maintain Fire Fighting Equipment 1,500
<br /> Electricity 17,250
<br /> Water and Sewer - 2, 200
<br /> Training School Expense • 3,500
<br /> Laundry Services • 2,750
<br /> Expense Allowance 600
<br /> Horticultural Supplies 200
<br /> Publications 1,500
<br /> Chemicals 2 ,000
<br /> Uniform Clothing . 15,500
<br /> Personal Safety Gear 450
<br /> Janitorial Supplies 2,300
<br /> Materials to Maintain Buildings 6 ,250
<br /> Minor Equipment, Tools and Hardware 4, 500
<br /> Training Supplies 3,000
<br /> Service to Maintain Other thar� Buildings 6 ,000
<br /> Materials to Maintain Other Equipment 750
<br /> Total Operating Expenditures $ 2 ,539, 465
<br /> Capital Outlay - Air Conditioner 475
<br /> Lawn Mowers 250
<br /> Beds 2,400
<br /> Fire Fighting Equip.
<br /> and Fire Station Accessories 17,820
<br /> Sub-total - Fire Fighting $ 2 ,560 , 410
<br /> Total - Fire Department $ 2, 771,529
<br /> 10 ��
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