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Sr. Cntr. Utilities & Phone 16,500
<br />Sr. Cntr. Repair & Maintenance 2, 200
<br />Equipment Purchase 1,500
<br />Programs & Supplies 5,600
<br />DEPARTMENT OF PUBLIC SAFETY:
<br />Director of Public Safety 50,500
<br />Secretary 25,175
<br />Org. & Travel 3,000
<br />BUILDING DEPARTMENT:
<br />Commissioner 43,900
<br />Secretary 23,950
<br />Chief Building Inspector 34,400
<br />Clerical 32,900
<br />Building Inspectors 84,850
<br />Electrical Inspectors 26,800
<br />Overtime 2,500
<br />Insp. Cert. Incent. Wages 5,200
<br />Bldg. Inspector (part-time) 10,400
<br />Property Maint. Inspector 21,800
<br />Sewer Plumbing Inspector 13,350
<br />Supplies & Contingency 6,850
<br />Architectural Consultant 2,000
<br />Vehicle Expense 5,600
<br />Demolitions 3,000
<br />Org. & Travel 3,000
<br />FIRE DEPARTMEIVT :
<br />Fire Chief Wages
<br />Fire Fighters Wziges
<br />Secretary Wages
<br />Overtime
<br />City Pension Cost
<br />Uniforms
<br />Miscellzineous
<br />Supplies (Office)
<br />Org. & Travel
<br />Schooling
<br />Stzition Utilities
<br />Station Mciintenance
<br />Dormitory Expense
<br />Equipment
<br />Gas & Oil
<br />Rescue Squad Supplies
<br />Hazardous Material Team
<br />Dispatchers Wages
<br />54,300
<br />1,586,400
<br />16,511
<br />72,000
<br />264,204
<br />21,800
<br />1,900
<br />4,600
<br />3,000
<br />17,400
<br />26,400
<br />11,000
<br />6,100
<br />25,200
<br />6,500
<br />4,400
<br />Devel. 10,000
<br />55,000
<br />129,976
<br />78,675
<br />320,500
<br />2,186,715
<br />244,151
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