My WebLink
|
Help
|
About
|
Sign Out
Home
1983.12.19 CC Minutes
Hugo
>
City Council
>
City Council Minutes
>
1983 CC Minutes
>
1983.12.19 CC Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/26/2017 1:45:14 PM
Creation date
9/24/2015 10:42:07 AM
Metadata
Fields
Template:
City Council
Document Type
Minutes
Meeting Date
12/19/1983
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
a <br /> 1984 Fire Department Budget <br /> Page 2 <br /> MAINTENANCE, REPAIRS AND OPERATING <br /> 1 . Repair Labor on Trucks <br /> (Est 50 hours and $30.00/hr) $1 ,500.00 <br /> 2. Tire (#3 truck) 1 ,000.00 <br /> 3. Batteries (2 six volt) $75/each) 300.00 <br /> (2 twelve volt) <br /> 4. Oil (est 130 qts at $1.40/qt) 182.00 <br /> 5. Gas (est 2000 gallons at $1 .50/gal) 3,000.00 <br /> 6. Anti-freeze (4 gallons at $6.00/gal) 24.00 <br /> 7. Electrical Parts (replacement & repair) 600.00 <br /> 8. Tune-up Parts <br /> (6 trucks, 4 portable pumps, <br /> 3 generators) 300.00 <br /> 9. Grease and gear lube 175.00 <br /> 10. Oil, air, and gas filters 175.00 <br /> 11 . Belts and hoses 100.00 <br /> 12. External Lights on Trucks 300.00 <br /> 13. Radio maintenance ($75.00/month) 900.00 <br /> 14. Monitor Repair 500.00 <br /> 15. Purchase two pagers ($375.00/ea) 750.00 <br /> 16. Repair hand-held radios 150.00 <br /> 17. Drop tank liner • <br /> 550.00 • <br /> 18. Insurance (estimate) 3,630.00 $14,136.00 <br /> GRAND 'DOTAL $44,245.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.