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� 1 <br /> % S <br /> 4 <br /> Y <br /> 1982 FIRE DEPARTMENT BUDGET <br /> ZERO BASED BUDGET 0016 <br /> C°1:44 <br /> PART 1 <br /> SALARIES AND EDUCATION <br /> A. Fire Chief's Salary $600.00 <br /> B. Assistant Fire Chief's Salary 300.00 <br /> C. Firefighters' Salary 9,000.00 <br /> (Based on 3,000 man hours) <br /> D. Fire and Rescue Schools 1 ,000.00 <br /> E. Regional Meetings and Schools 200.00 <br /> F. Mutual Aid and Fire Chief's Assn. (dues) 100.00 <br /> G. Workman's Camp (estimate) 1 ,520.00 <br /> H. Mileage fore Fire Dept. (200 per mile) 250.00 <br /> $12,970.00 <br /> EQUIPMENT AND SUPPLIES <br /> A. _ Fire Hose <br /> 200' of 1i" ($1 .95/ft) 390.00 <br /> 200' of 2" ($2.60/f t) 520.00 <br /> 200' of 4" ($675.00/100' ) 1 ,350.00 <br /> B. Compressed Air (15 tanks) 280.00 <br /> C. Oxygen for Rescue Services (appr 10 tanks) 65.00 <br /> ($6.50/tank) <br /> D. Rescue Supplies 840.00 <br /> E. Personal Equipment (2 costs $195.00/ea) 390.00 <br /> (2 pr boots 72.00/ea) 154.00 <br /> (gloves & choppers) 250.00 <br /> F. Miscellaneous Equipment (Fire & Rescue) 550.00 <br /> G. Portable Drop Tank (2000 gal) 825.00 <br /> H. Salvage Tarps (2) 14' x 18' 275.00/each <br /> I. Helmets (10) $60.00/each 600.00 <br /> (to conform with OSCHA Stds) <br /> $6,489.00 <br /> MAINTENANCE, REPAIRS AND OPERATIONS <br /> A. Repair labor on Trucks (est 50 hours at 1 ,500.00 <br /> $30.00/hour <br /> B. Tires (no expenses anticipated) -- <br />