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ITEM
<br />CAPITAL OUTLAY
<br />BUILDINGS
<br />APPARATUS
<br />SPRING 1AFT PARK FIRE DEPT., 1NC,
<br />1985 FINAL, DUBGI'T
<br />1984 1985 Difference
<br />OPERATING EXPENSF:
<br />PAYROLL
<br />UTILITIES
<br />SUPPLIES /RFP1,WE);^IT OF O'.V
<br />RADIO EQUIP IFNT
<br />TRUCK FIAINTEI!ANCE/CAB F 0I1
<br />TUITIONS /DUE3/CONT•P+'.F1!CES
<br />BUILDING 11AINTF.NANCTi/SU1'P',V-',
<br />FIRE p!IrVFNTION/TRATN7N0
<br />HEAT
<br />INSURANCE./LEGAL/ACCOUNTI'lr
<br />MEDICAL.
<br />UNIYORMS
<br />WOP,D PKOCF:SS01:/r.Oi•!rIIT:.R
<br />FELLNESS PROGRAM
<br />TOTAL.
<br />CONTINGENCY 1`I111D*
<br />TOTAL, FINAL 1985 Bl'I CI'T
<br />*Any miscellaneous i.ncome recri-ed
<br />in 1985 will be credited ro thr
<br />Contingency Fund so no requirement
<br />is included for thin,
<br />1 T1 292
<br />9,875
<br />1£?,h^5
<br />+. 5? 5
<br />1, okvt
<br />2, non
<br />n, 364
<br />5,853
<br />9,15n
<br />'-5,555
<br />+ , DO11
<br />, 91r,
<br />i,B50
<br />,19
<br />SG�ti, G39
<br />s nn,294
<br />__27,496
<br />87,790
<br />185,154
<br />8,700
<br />18,422
<br />7,250
<br />^_9,700
<br />2,500
<br />121241
<br />i,174
<br />8,150
<br />55,244
<br />1,275
<br />9,215
<br />8,800
<br />1,760
<br />375
<br />.q.
<br />g/�42�375•
<br />+ $ 4,525
<br />+ 7,862
<br />- 1,175
<br />+ 17
<br />+ 725
<br />1,300
<br />+ 500
<br />+ 1,877 '
<br />+ 316
<br />- 1,000
<br />+ 91689
<br />+ 275
<br />+ 6,715
<br />+ 2,950
<br />+`y760
<br />$33,736
<br />.0.
<br />+ $339736
<br />PI
<br />9112/84
<br />
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