Laserfiche WebLink
• <br /> .. OFFICE COPY <br /> • <br /> City of Hugo <br /> 5524 UPPER 146TH STREET NORTH • HUGO. MINNESOTA 55038 <br /> TELEPHONE 4/2-42/-/67E <br /> HUGO FIRE DEPARTMENT AND RESCUE SQUAD <br /> September 13, 1979 <br /> 1980 ZERO BASED BUDGET PART ONE <br /> SALARIES & EDUCATION <br /> A. Fire Chiefs Salary $ 500.00 <br /> B. Firefighters Salary $3.00 per hour for ' <br /> (2665 man hours) Fire/Rescue calls 9,000.00 <br /> C. :Workman's Compensation (estimate) 1 ,265.00 <br /> D. Fire Schools & Rescue Schools 900.00 <br /> E. Regional Meetings & Schools 75.00 <br /> 11 ,740.00 $11 ,740.00 <br /> EQUIPMENT & SUPPLIES <br /> A. Fire Hose 200' of 1i" $1 .70 per foot 340.00 <br /> ff ff " " 21" 2.15 per foot 430.00 <br /> B. Compressed air 8 tanks approximately 210.00 <br /> C. Fresh air pack 722.00 <br /> D. Light water 20 to 1 mixture 10 gallons 170.00 <br /> E. Fire aid & rescue supplies 500.00 <br /> F. Personal equipment (6 coats, 6 pr. boots) <br /> coats, boots and gloves 1 ,300.00 <br /> G. Miscellaneous equipment, hand tools 200.00 <br /> flashlights 75.00 <br /> batteries 90.00 <br /> $4,037.00 4,100.00 <br /> MAINTENANCE. REPAIRS& OPERATIONS <br /> A. Labor on trucks 30 hrs. U19.00/hr. 570.00 <br /> B. Tires, no expenses anitcipated <br /> C. Batteries 4 batteries r $70.00 280.00 <br /> D. Oil 75 qts. 0 $1 .20 per qt. 90.00 <br /> E. Gas 1200 gals 2 $1 .10 per gal. 1 ,320.00 <br /> F. Anti freeze 20 gala 15.00/gal 100.00 <br /> G. Electrical parts replacement & repairs 500.00 <br /> H. Insurance (estimate ) 2,635.00 <br /> I. Tune up parts 200.00 <br /> J. Lube gear grease 50.00 <br /> K. Oil filters and gas filters 50.00 <br /> L. Belts & hose 50.00 <br /> M. Eternal lights of trucks 100.00 <br /> N. Motorola Maintenance Contract . - 411.00 <br /> 6, 356.00 6,500.00 <br /> Total $22,340.00 <br />