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<br />? .
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<br /> A B C D E F G H
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<br />171
<br />172 DIVISION OF FIRE: 1994 Exp. 1995 Appr. 1995 Exp. 95-96 95196 App Dif 1996 App. Sub Total
<br />
<br />173 fIRE CHIEF
<br />FIREfIGHTERS 1 01-23551 1-1 1-1 2 $62,024 $64,995 $64,994 $2,091 $2,090 $67,085 $67,085
<br />
<br />174
<br />SECRETARIES I & II 101-235-511-11-41 $1,879,285 $1,970,154 $1,970,691 $111,309 $111,846 $2,082,000
<br />
<br />175
<br />OVERTIME 101•235-511-11-22 $32,663 $47,150 $47,140 $4,028 $4,018 $51,168
<br />
<br />176
<br />STAFF SALARIES 101-235-511-15-21 41 454 $37,000 $36.991 13009 13000 $50,000
<br />
<br />177 $2,015,426 $2,119,299 $2,119,816 $130,437 $130,954 $2,183,168
<br />178
<br />179 PENSION
<br />PENSION 101-235-511-21-21 $184,772 $326,575 $326,558 $2,657 $2,640 $329,215
<br />180 $329,215
<br />181
<br />182 UNIFORMS
<br />0FFICESUPPLIES 101-235,511-21-25 $39,969 $38,760 $3g,750 $21,950 $21,950 $60700
<br />
<br />183
<br />ORGANIZATION & TRAVEL 101•235-511-22-24 $4,376 $7,200 $7,163 $1,837 $1,800 $9,000
<br />
<br />184
<br />SCHOOLING 101-235-511-22-26 $2,4gg $540 $538 $462 $460 $1,000
<br />
<br />185
<br />RESCUE SQUAD SUPPLIES 101-235,511-71-27 $12,546 $5,325 $5,317 $11,683 $11,675 $17,000
<br />
<br />186 101-235-51428-24 $5,360 $5,520 $5,518 $2,482 $2,480 $8,000
<br /> MISCELLANEOUS 101-2?-511-72
<br />23
<br />
<br />187
<br />HAZMAT - $1,754 $1,140 $1,135 $62 $60 $1,200
<br />
<br />?88
<br />OPERATIONS 101-235-511-22-28 ?p 3320 ? ? m $4,
<br />
<br />189 $66,503 $61,795 $61,744 $39,156 $39,105 $100,900
<br />
<br />f90 UTILITIES
<br />
<br />191
<br />STATION MAINTENANCE 101-235-511-2321 $25,233 $35,925 $36,909 ($1,909) ($1,925) $34,000
<br />
<br />192
<br />DORMITORYEXPENSE 101-235-511-23-32 $15,672 $9,400 $9,392 $608 $000 $10,000
<br />
<br />193
<br />EQUIP
<br />REP
<br />& PURCH 101-235-511-73-35 $6,437 $7,625 $7,613 $787 $775 $8,400
<br />
<br />194 .
<br />.
<br />.
<br />BUILDING & EQUIPMENT 101-235-511-23-61 16003 3925 3?gp7 093 c 0_75 $13000
<br />
<br />195
<br />Fire Total $63,345 875 821 $8 579 M 525 $65,400
<br />
<br />196 $2,330,046 $2,564,544 $2,564,939 $180,829 $181,224 $2,745,768
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