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__ _, .� <br /> . • 14 <br /> � ,. � , <br /> FIRB DBPARTN�NT <br /> ADMINIS2RATION, TRAINING & FIRB PRFVEIV�IONt <br /> Sa�.aries . $ 66,277.00 <br /> Workmen's Compensation Insnrance 650.00 <br /> Group Hospitalizatio n and Medical Insurance 820.00 <br /> Gxoup Life Insurance 85.00 <br /> Printing 400000 <br /> Service to Maintain Office Bquipment 50.00 <br /> Telephone ' 125.00 <br /> Confexence Attendance Expense 1,200.00 <br /> Postage 100.00 <br /> Professional Association Membership Fees , 140.00 <br /> Rental of Duplicating Equipment 500.00 <br /> Publications 125.00 <br /> Office Supplies 350.00 <br /> Total Operating Expenditures $ 70,822.00 <br /> Annual Principal and Intertst <br /> on Fire Station Bonds $ 20,735.00 <br /> Capital Outlay: Office Equipment $ 385.00 <br /> Movie Pxojector & Screen 700.00 <br /> Total Capital Outlay: $ 1,085.00 <br /> S�b-Total - Administxation, Training <br /> and Fire Prevention $ 92,642.00 <br /> FIRE FIGHTIhG: <br /> Salaries $ 1,226,122.00 <br /> Worl�en'� Compensation Insurance 12,000.00 <br /> GYoup Hospitalization and Medical Insurance 18,130.00 <br /> Group Life Insuxance 1,852.00 <br /> Service to Maintain Buildings 2,800.00 <br />