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EXPENSES
<br />Building Inspector
<br />Personal Services
<br />Office Supplies
<br />Workers Comp.
<br />Telephone
<br />Building Expense
<br />Truck Expense
<br />Conferences & Schools
<br />Vehicle Reserve
<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 />Uniform 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 />I-laz-Mat
<br />Capital Outlay
<br />Vohirles/computer
<br />Major Supplies
<br />Fire Dept. Reserve
<br />Total Piro Dept. Expense
<br />2% State Aid
<br />Total Fire Department
<br />1993 BUDGET
<br />1991
<br />'1992
<br />1993
<br />Actual
<br />Actual
<br />Budget
<br />4•11,772
<br />44,483
<br />4.6,885
<br />237
<br />176
<br />400
<br />1,318
<br />1,189
<br />1,200
<br />380
<br />463
<br />500
<br />1,062
<br />844
<br />1,150
<br />2,190
<br />1,'728
<br />2,300
<br />1,364
<br />1,006
<br />1,400
<br />48,313
<br />49,879
<br />62,835
<br />To Data '1994 Budget
<br />6/30193 Workepace
<br />22,998
<br />47,100
<br />116
<br />300
<br />1,182
<br />1,200
<br />260
<br />500
<br />675
<br />1,160
<br />701
<br />2,300
<br />260
<br />1,600
<br />3,000
<br />26,071 57,060
<br />30,602
<br />39,230
<br />47,600
<br />27,500
<br />62,050
<br />1,606
<br />1,490
<br />1,751
<br />891
<br />1'900
<br />4,621
<br />6,141
<br />6,000
<br />1,9%3
<br />6,000
<br />2,327
<br />2,619
<br />3,000
<br />1,447
<br />3,000
<br />773
<br />1,340
<br />1,000
<br />344
<br />1,000
<br />8,184
<br />8,739
<br />9,600
<br />3,267
<br />9,500
<br />1,983
<br />2,502
<br />2,500
<br />1,622
<br />3,500
<br />6,690
<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 />1,260
<br />663
<br />1,300
<br />4,897
<br />8,849
<br />4,000
<br />1,206
<br />6,000
<br />464
<br />667
<br />1,000
<br />271
<br />700
<br />4,992
<br />5,631
<br />6,600
<br />2,437
<br />7,600
<br />630
<br />769
<br />600
<br />355
<br />600
<br />3,286
<br />1,737
<br />2,500
<br />2,600
<br />397
<br />2,000
<br />2,000
<br />0
<br />2,500
<br />2,600
<br />6,476
<br />3,326
<br />0
<br />0
<br />10,000
<br />3,263
<br />10,000
<br />30,000
<br />17,000
<br />96,066
<br />105,736
<br />164,101
<br />66,688
<br />159,050
<br />'14,904
<br />14,831
<br />16,000
<br />15,000
<br />109,910
<br />120,667
<br />169,101
<br />65,688
<br />174,050
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