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Fire Department:
<br />Fire Chief Wages 17,900
<br />Fire Fighters Wages 470,000
<br />Secretary 5,000
<br />Overtime 35,000
<br />City Pension Cost 90,000
<br />Uniforms 20,000
<br />Miscellaneous 500
<br />Supplies 1,500
<br />Org. & Travel 500
<br />Schooling 10,000
<br />Station Utilities 9,000
<br />Station Maintenance 2,500
<br />Dormitory Expenses 1,000
<br />Equipment Repair 7,500
<br />Equipment Purchase 10,000
<br />Gas and Oil 2,000
<br />Rescue Squad Supplies 1,200
<br />Hazard Material Team Development 10,000
<br />Dispatchers 24,000
<br />Life Insurance 1,000
<br />718,600
<br />Police Department:
<br />Chief 17,900
<br />Secretary 7,900
<br />Clerical 23,100
<br />Janitor 8, 000
<br />Police Officer Wages 547,000
<br />Dispatchers 31,400
<br />Overtime 16,500
<br />School Guards 19,300
<br />Auxiliary Police 11,200
<br />Police Pension 74,400
<br />Uniforms 32,000
<br />Org. & Travel 1,000
<br />Schooling 10,000
<br />Station Utilities 24,000
<br />Station Maintenance 2,500
<br />Equipment Repair 12,000
<br />Equipment Purchase 7,000
<br />Computer Service 6,000
<br />WEB 15,000
<br />Gas and Oil 18,000
<br />Undercover Purchases 500
<br />Miscellaneous 1,000
<br />Safety Town 500
<br />Supplies 8,700
<br />Auxiliary and School Guard Supplies 400
<br />Jail Matron/Jailer 6,000
<br />Prisoner Care 8,500
<br />911 System 7,000
<br />Copier Expenses 1,000
<br />917,800
<br />1,747,000
<br />4
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