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Fire Department:
<br />Fire Chief Wages 51,934
<br />Fire Fighters Wages 1,456,950
<br />Secretary 14 740
<br />Overtime 60,000
<br />City Pension Cost 270 000
<br />Uniforms 21,700
<br />Miscellaneous 1,700
<br />Supplies 4,200
<br />Org. & Travel 2,000
<br />Schooling 11,000
<br />Station Utilities 22,000
<br />Station Maintenance 10,000
<br />Dormitory Expenses 5,500
<br />Equipment Repair 21 000
<br />Equipment Purchase 13,500
<br />Gas and Oil 7,000
<br />Rescue Squad Supplies 4,000
<br />Hazard Material Team Development 9,505
<br />Dispatchers 75,000
<br />Life Insurance 3,000
<br />Police Department:
<br />Chief 51,934
<br />Secretary 23 096
<br />Clerical 75,964
<br />Janitor 23,475
<br />Police Officer Wages 1,637,750
<br />Dispatchers 100,600
<br />Overtime 40,000
<br />School Guards 52,250
<br />Auxiliary Police 45,500
<br />Police Pension 69,230
<br />Uniforms 31,150
<br />Org. & Travel 1,500
<br />Schooling 13,000
<br />Station Utilities 62,000
<br />Station Maintenance 13,000
<br />Equipment Repair 32,000
<br />Equipment Purchase 25,000
<br />Computer Service 17,500
<br />WEB 29,535
<br />Gas and Oil 50,000
<br />Undercover Purchases 500
<br />Miscellaneous 2,500
<br />Safety Town 1,000
<br />Supplies 18,000
<br />Auxiliary and School Guard Supplies 1,200
<br />Jail Matron/Jailer 13,000
<br />Prisoner Care 23,000
<br />911 System 22,000
<br />Copier Expenses 4,700
<br />4
<br />2,064,729
<br />2,480,384
<br />4,878,153
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