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- 2 - <br />FIRE DEPARTMENT <br />Wages <br />Fringe Benefits <br />Gas, Oil & Tires <br />Telephone & Utilities <br />Insurance <br />Transportation, Meals, <br />Equipment Maintenance, <br />Hydrant Repairs <br />Building Maintenance <br />All Other <br />1982 Calendar Year Budget <br />Schooling <br />Parts & Replacement <br />Capital Outlay ~ Quarters - <br />SERVICE DEPARTMENT <br />Equipment <br />Wages <br />Fringe Benefits <br />Telephone & Utilities <br />Gas, Oil & Tires <br />Equipment, Parts & Repairs <br />Tools <br />Engineers Fees <br />Road Materials, Salt, Storm Sewers <br />Building and Garage Maintenance <br />Contractural Services and Rubbish Removal <br />All Other <br />Capital Outlay <br />AMOUNT TOTAL <br />$162,800.00 <br />18,000.00 <br />3,400.00 <br />6,500.00 <br />18,000.00 <br />2;,.250.00 <br />11,800.00 <br />6,000.00 <br />2,350.00 <br />78,415.00 <br />$309,515.00 <br />$ 93,575.00 <br />22,500.00 <br />11,500.00 <br />5,550.00 <br />11,500.00 <br />1,500.00 <br />10,000.00 <br />51,000.00 <br />4,000.00 <br />76,500.00 <br />4,875.00 <br />30,000.00 <br />$322,500.00 <br />BUILDING DEPARTMENT <br />Wages - Inspector & Asst., Secretary <br />Fringe Benefits <br />Special Inspectors - Engineers Fees <br />Gas, Oil & Vehicle Maintenance <br />Transportation & Schooling <br />All Other <br />Capital Outlay <br />$ 33,990.00 <br />7,000.00 <br />11,500.00 <br />2,000.00 <br />1,000.00 <br />1,900.00 <br />900.00 <br />$ 58,290.00 <br />GRAND TOTAL GENERAL FUND ................$1',890,905.00 <br />