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FIRE DEPAR'�]T ($2,521,856) I
<br /> A�+;r;straticm, Training & Fire Prevention ($217,383)
<br /> Salaries S 158,769
<br /> Worlanen's Ccanpensation Insurance 3,200
<br /> Une�loyment C�nsation ' 480
<br /> Group Hospitalizati.on and Medical Insurance 3�270
<br /> Croup Life Insurance 710
<br /> Service Recognition 420
<br /> Printing 500
<br /> Service to Maintain Office Frn�ign�zt 300
<br /> Telephone 14,800
<br /> Training School Expense � 1,245 �
<br /> . Conference Attendance Expense 2,229
<br /> Postage 400
<br /> Professional Association l��mbership Fees 350
<br /> Rental of Duplicating Equipm�nt 2,085
<br /> ��;n i nq and Testing SuppLies 600
<br /> Publications 1,600
<br /> Personal Safety Gear 150
<br /> Office Supplies 465
<br /> General Safety Fquignent I 150
<br /> Graphic Reproduction Supplies � . � . 500 � .
<br /> Minor F�,;Fxnent, Tools and Hardware � , � 250
<br /> Total Operating Expenditures $ 192,473
<br /> Annual Princi�al and Interest on
<br /> Fire Station Bonds 24,780
<br /> Capital Outlay: Office Frn�ig�lt 130
<br /> Sulrtotal - Administration, Training an Fire Prevention $ 217,383
<br /> Fire Fighting ($2,304,473)
<br /> Salaries $2,089,745
<br /> Worl�i's Co�ensation Insurance 49,074
<br /> Une�loyment Con�pensatian 6,720
<br /> Graup Hospitalization and N�clical Insurancei 57,618
<br /> Croup Life Insurance ' 3,871
<br /> Service Recognition 7,035
<br /> Service to Maintain Building 13,0�5
<br /> Garbage Disposal Service , 1,600
<br /> Sesvice to Maintain Fire Fighting F�u.ipment 'I 1,500
<br /> Electricity 15,000
<br /> Water 2,000
<br /> Training School Expense 3,500
<br /> Laundry Services 2,750
<br /> F�nse Atlowance 500
<br /> Horticultural Supplies 200
<br /> Publications 1,500
<br /> Ch�micals 2,000
<br /> Uni.fonn Clothing 13,000 �
<br /> Personal Safety Gear 400
<br /> Janitorial Supplies , 2;000
<br /> Materials to Maintain Buildings I 3,500
<br /> Minor Frn�ipment, Tools and Hardware 2,800
<br /> Training S�plies 3,000
<br /> Total O�sating Expenditures $2,282,358
<br /> Capital Outlay: Building Remodeling 6,025 ,
<br /> Iawn Nbwers 200
<br /> Fire Fighting Equipment and Fire '
<br /> Station Accessories 9,865
<br /> Total Capital Outlay �i 22i115 I
<br /> Sub-Total - Fire Fighting $2,304,473 '�
<br /> Total - Fire Departriient $2;521,856 ,I
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