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FIRE Dr,PARTMENT ($2,361,334)
<br /> A�iministration, Training & Fire Prevention ($195,651)
<br /> Salaries $ 136,679
<br /> WorJanen's C�ensation Insurance 3,137
<br /> Une�loyment C.�ensation 420
<br /> Group Hospitalization and Medical Insurance 3,426
<br /> Gro� Life Insurance 242
<br /> Service Recognition 375
<br /> Printing 500
<br /> Service to Maintain Office Equi�zt 300
<br /> Telephone 14,300
<br /> Training School F�nse 1,490
<br /> Conference Attendance F�nse 2,132
<br /> Postage 300
<br /> Professional Association N�nbership Fees 345
<br /> Rnntal of Duplicating Ecluipn�nt l,600
<br /> Training and Testing S�plies 600
<br /> Publications 1,600
<br /> Personal Safety Gear 200
<br /> Office Supplies 750
<br /> Gerieral Safety Frn,;��e.nt 200
<br /> Graphic Reproduction S�plies 500
<br /> Minor Frn�ip�nt, Tools and Hardware 250
<br /> Total Operating Expenditures $ 169,346
<br /> Annual Principal and Interest an
<br /> Fire Station Bonds 25,560
<br /> Capital Outlay: Office Ec�ui�nt 125
<br /> Fire Prevention Frn,;�nt 620
<br /> 'Potal Capital Outlay 745
<br /> Sub-total - Administration, Tra�n?ng and Fire Prevention $ 195,651
<br /> Fire Fightinq ($2,165,683)
<br /> Salaries $ 1,941,093
<br /> WorlQnen's Ca�_nsation Insurance 53,860
<br /> Uneen�loyment Ccanpensation 6,720
<br /> C�o� Hospitalization and Medical Insurance 56,994
<br /> C�o� Life Insurance 3,871
<br /> Service Recognition 7,005
<br /> Service t� Maintain Building 12,000
<br /> Garbage Disposal Service �,600
<br /> Service to Maintain Fise Fighting Equi�nent 3,500
<br /> Electricity 13,200
<br /> Water 1,980
<br /> Training Sc.'�ol E�ense 3,500
<br /> Laundry Services 2,050
<br /> Expense Allowance 400
<br /> Horticultural S�plies 300
<br /> Publications 1,50�
<br /> �ni�s 2,000
<br /> Uniform Clothing 13,000
<br /> Personal Safety Gear 400
<br /> Janitorial Si�plies 1,850
<br /> Materials to Maintain Buildings 3,400
<br /> Minor E�uipmesit, Tools and Hardware 2,800
<br /> Training Suppiies 3,000
<br /> Zbtal Operating Expenditures $2,136,U23
<br /> Capital Cutlay: Building R�nodeling 8,100
<br /> Lawn Mawers � 360
<br /> Fire Fighting Equipment and Fire
<br /> Station Accessories 21,200
<br /> Total Capital Outlay 29,660
<br /> Sub-Total - Fire Fighti.ng 2,165,683
<br /> Total - Fire Depar�tment $ 2,361,334
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