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...a..>.. r--n.,»w:�..:-:: -.T'T .x-..»..,CKs:.`....►..r..x..u.'h.ter.-:ta....nw't-!i..►::iN.�tLW'.TM sfr-w,.«-�-_iiGi►bias.Yf=s•xiL.t'twa.`IiIIN'IK►i.9193i4'•�'4ui4�•t -:+�' .. .....w.... <br /> 'a.•..w:,• . .•: . .Y4itW. flpi`,M liMi trt. bi t.. <br /> , t <br /> 1983 Fire Department Budget <br /> page 2 <br /> MAINTENANCE, REPAIRS AND OPERATING <br /> A. Repair labor on ,trucks (est 50 hours <br /> $30/hr) 1 ,500 .00 <br /> B. Tires <br /> C. Batteries (2 six volt) $75/each <br /> (2 twelve volt) 300 .00 <br /> D. Oil (est 130 qts at $1 .Lio/qt) 182.00 <br /> E. Gas (est 1700 gallons at $1 . 50/gal) 1 , 550 .00 <br /> F. Anti-freeze (2gallons at $6/gal) 12.00 <br /> G. Electrical parts (replacement & repairs) 600.00 <br /> H. Tune-up parts (6 trucks, 4 portable pumps, <br /> and 3 generators) 250 .00 <br /> I . Grease and gear lube 150.00 <br /> J. Oil , air and gas filters 150 .00 <br /> K. Belts and hoses 100 .00 <br /> L. External lights on trucks 200 .00 <br /> M. Radio maintenance ($75/month) 900 .00 <br /> N. Monitor repair 500 .00 <br /> 0 . Purchase two pagers 750.00 <br /> P. Scott air paks to Oscha Standards 6 ,454.00 <br /> (replaces: <br /> 1 . 2 hand-held radios $1600 . <br /> 2. Conventions - 1500. <br /> 3. Helmets 1054. <br /> 4. Radios for trucks 1700 . <br /> 5. Reduction in salary 600 . <br /> Q. Repair hand-held radios 100 .00 <br /> R. Insurance (estimate) 3,300.00 <br /> $17 ,998.00 <br /> PART 2 <br /> EQUIPMENT AND SUPPLIES <br /> A. Ten gallons of foam 170 .00 <br /> B. Rescue Annie 600 .00 770.00 <br /> GRAND TOTAL $39 ,693.00 <br />