Laserfiche WebLink
REVISED <br /> �ESCRIFTiON CATEGORY 1988 BUDGET 1 ?89 BUDGET <br /> FIRE DEFARTI°iE1•17' <br /> Full Time Salaries 6i000ii060 175800 i8i000 <br /> Part Time Salaries 6100012060 i 0 0 0 0 7000 <br /> Overtime 6100016060 3700 3900 <br /> Holiday Compensation 6100017060 12000 13000 <br /> Other Wages 6i00019060 22700 23830 <br /> Social Security I°latching 6iG002i060 250 275 <br /> Fire Pension Matching 6100023060 13400 i 3 9 0 0 <br /> Insurance 6i00025060 19800 23i00 <br /> Workmen ' s Compensation 6100026060 6000 9000 <br /> FUNCTION TOTAL 263650 274975 <br /> OPERATIONS <br /> Printing Supplies 62000^2060 200 50 <br /> General Office Supplies 6200033060 i50 i0G <br /> Clothing and Uniforms 6200045060 3350 3850 <br /> Fuel , Oil and Lubricants 64' 00046060 1500 1700 <br /> Service Contracts 6200051760 400 450 <br /> Education 620006i760 1000 800 <br /> Telephone 6200062i6G 2700 2700 <br /> Postage 6200062260 25 75 <br /> Common Carrier ! Freight ) 6200063260 25 25 <br /> Fleet Insurance 6200664460 3500 <br /> • Electricity 6200065160 2200 2300 <br /> Natural G_s 6200065260 4.500 4700 <br /> Water 6200065460 200 i00 <br /> Waste Disposal 6200065560 100 50 <br /> Dues and I•iemberships 6200067160 100 1000 <br /> Registration Fees 6200067360 200 500 <br /> I•ieals and Lodging 6200067660 500 200 <br /> FUNCTION TOTAL Zii50 17700 <br /> E <br /> BU I LD INGS <br /> Small Equipment 6210034060 350 <br /> Janitorial Supplies 62i0042060 450 500 <br /> Chemicals and Cleaning Supplies 6210043060 450 300 <br /> Other Operating Supplies 6210049060 700 750 <br /> Fire insurance 6210064360 300 200 <br /> FUNCTION TOTAL 1900 2100 <br /> VEHICLES <br /> Small Equipment 6220034060 750 750 <br /> Chemicals and Cleaning Supplies 6220043060 125 125 <br /> Tires and Tubes 6ZZ0047060 2530 2000 <br /> Fleet Insurance 6220064460 5000 <br /> License Fees 6220069160 25 Z5 <br /> Vehicles 6220075060 140000 <br /> FUNCTION TOTAL. i43400 7900 <br /> �OU I PM ENT <br /> Small Equipment 6230034060 7500 7500 <br />