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<br /> FIRE DII�AR'Il�'r ($2,521,856)
<br /> Administration, Training & Fire Prevention ($217,383)
<br /> Salaries S 158,769
<br /> Worl�n's Ca�nsation Insurance 3,200
<br /> Unemploym�ent Campensation 480
<br /> Grou� Hospitalization and Medical Insurance 3�270
<br /> Group Life Insurance 710
<br /> Service Recognition 420
<br /> Printing 500
<br /> Service to Maintain Office Frn�i�snent 300
<br /> Telephone 14,800
<br /> Training School Expense 1;245
<br /> Canference Attendance Expense 2,229
<br /> Postage 400
<br /> Professional Association b7e�ership Fees 350
<br /> Rental of Duplicating Equipment 2,085
<br /> Training and Testing Supplies 600
<br /> Publications 1,600
<br /> Personal Safety Gear 150
<br /> Office Supplies 465
<br /> General Safety F�ui�nent 150
<br /> Graphic Repra3uction Supplies 500
<br /> Minor Frn,;�nent, Tools and Hardware 250
<br /> Total Operating Expenditures $ 192,473
<br /> Annual Principal and Interest on
<br /> Fire Station Bands 24,780
<br /> Capital Outlay: Office Frniig�lt 130
<br /> Sub-total - Ac�ministration, Training and Fise Prevention $ 217,383
<br /> Fire Fighting ($2,304,473)
<br /> Salaries $2,089,745
<br /> Worlanen's Co�azsation Insurance 49,074
<br /> Une�loyment Compensation 6,720
<br /> Graup Hospitalization and N�dical Insurance 57,618
<br /> Gro� Life Insurance 3,871
<br /> Service Recognition 7,035
<br /> Sezvice to Maintain Building 13,0�5
<br /> Garbage Disposal Service . 1,600
<br /> Service ta Maintain Fire Fighting Equipment 1,500
<br /> Electsicity 15,000
<br /> Water 2,000
<br /> Training School Experise 3,500
<br /> Laundry Services 2,750
<br /> Exp�nse Allowance 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 3,500
<br /> Minor Equipment, Tools and Hardware 2,800
<br /> Trai.ning Supplies 3,000
<br /> Total Operating �penditures $2,282,358
<br /> Capital Outlay: Building Remodeling 6,025
<br /> Lawn Nbwers 200
<br /> Fire Fighting Frn,;pment and Fire
<br /> Station Accessories 9,865
<br /> Total Capital Outlay 22i115
<br /> Sub�Total - Fire Fighting $2,304,473
<br /> Total - Fire Departrrent $2�521,856
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