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EXPENSES <br />Building Inspector <br />Personal Services <br />Office Supplies <br />Workers Comp, <br />Telephone <br />Building Expense <br />Travel <br />Conferences & Schools <br />,00 <br />Total Building Inspector <br />Fire Department <br />Firemen's Compensation <br />Staff Salaries <br />Equipment Parts & Repair <br />Gas & Oil <br />Office Supplies <br />Fire & EMS Supplies <br />Clothing Supplies <br />Workers Comp. <br />Insurance <br />Bldg. Utilities <br />Telephone <br />Maintenance <br />Radio Service <br />Education & Training <br />Dues & Subscriptions <br />Physicals <br />Fire Prevention <br />Haz-Mat <br />Capital Outlay <br />Vehicles/computer <br />Major Supplies <br />Fire Dept. Reserve <br />Total Fire Dept, Expense <br />2% State Aid <br />Total Fire Department <br />1993 BUDGET <br />1991 1992 1993 <br />Actual Actual Budget <br />To Date 1994 Budget <br />6/30/93 Workspace <br />41,772 <br />44,483 <br />45,885 <br />22,998 <br />48,450 <br />237 <br />176 <br />400 <br />115 <br />300 <br />1,318 <br />1,189 <br />1,200 <br />1,182 <br />1,200 <br />380 <br />453 <br />500 <br />250 <br />500 <br />1,062 <br />844 <br />1,150 <br />575 <br />1,160 <br />2,190 <br />1,728 <br />2,300 <br />701 <br />2,300 <br />1,354 <br />1,006 <br />1,400 <br />250 <br />fj,v�� 1,500 <br />48,313 <br />49,879 <br />52,835 <br />26,071 <br />55,400 <br />30,602 <br />39,230 <br />47,500 <br />27,500 <br />64,000 <br />1,606 <br />1,490 <br />1,751 <br />891 <br />1,900 <br />4,621 <br />5,141 <br />5,000 <br />1,973 <br />5,000 <br />2,327 <br />2,519 <br />3,000 <br />1,447 <br />3,000 <br />773 <br />1,340 <br />1,000 <br />3" <br />1,000 <br />8,184 <br />8,739 <br />9,500 <br />3,267 <br />9,500 <br />1,983 <br />2,502 <br />2,500 <br />1,622 <br />3,500 <br />5,690 <br />7,672 <br />7,000 <br />6,679 <br />7,000 <br />13,904 <br />12,103 <br />13,000 <br />11,388 <br />13,000 <br />3,332 <br />3,043 <br />3,500 <br />2,292 <br />4,000 <br />1,003 <br />1,188 <br />1,250 <br />653 <br />1,300 <br />4,897 <br />8,849 <br />4,000 <br />1,206 <br />5,000 <br />464 <br />557 <br />1,000 <br />271 <br />700 <br />4,992 <br />5,531 <br />6,500 <br />2,427 <br />7,900 <br />630 <br />769 <br />600 <br />355 <br />600 <br />3,285 <br />1,737 <br />2,600 <br />2,500 <br />397 <br />2,000 <br />2,000 <br />0 <br />2,500 <br />2,500 <br />6,476 <br />3,326 <br />0 <br />0 <br />10,000 <br />3,263 <br />10,000 <br />30,000 <br />30,000 <br />96,066 <br />106,736 <br />154,101 <br />65,588 <br />174,000 <br />14,904 <br />14,831 <br />15,000 <br />15,000 <br />109,970 <br />120,667 <br />169,101 <br />65,588 <br />189,000 <br />Page 3 <br />