|
11-181 C£v±c Defense - Adm.
<br />
<br />11-111
<br />11-531
<br />11-533
<br />
<br />Salaries & Wages
<br />Retirement Charges
<br />Building Rental
<br />TOTAL CIVIL DEFENSE - Adm.
<br />
<br />Prior Est.
<br />
<br />New Est.
<br />
<br />Revi£ion
<br />
<br />11-221 Bowers Musemm - Adm.
<br />
<br />11-111
<br />11-199
<br />11-332
<br />11-399
<br />
<br />Salaries & Wages
<br />Personal Service
<br />Subscriptions &. Memberships
<br />Contract Service's
<br />TOTAL BO~ERS MUSEUM- ADM.
<br />
<br />6,480 $ 7,280 $+ 800
<br />850 900 + 50
<br />375 525 + 150
<br />
<br />11--311
<br />!i-111
<br />11-162
<br />11-311
<br />11-517
<br />
<br />Buildinq Safety & Housinq
<br />Salaries & Wages
<br />Engineering Services
<br />Printing, Binding'& Dupl.
<br />Rental City.Auto
<br />TOTAL BUrr. DING SAFETY& HOUSING
<br />
<br />$ 9,475 $ 10,475 $+ 1,000
<br />
<br />.,~173,21
<br />ll-lll
<br />
<br />Fire Administration
<br />Salaries & Wages
<br />TOTAL FIRE ADM.
<br />
<br />$ 22,695 ,$ 23,795 + 1,100
<br /> 1,000 500 - $00
<br /> 50 i00 + 50
<br /> 300 250 - 50
<br />$ 36,645 $ 37,245 + ''600
<br />
<br />11-322
<br />
<br />ll-lll
<br />11-525
<br />11-531
<br />
<br />Fire Suppression
<br />Salaries & Wages
<br />Compensation Insurance
<br />Retirement Charges
<br />TOTAL FIRE SUPPRESSION
<br />
<br />$ 106,560 $ 106,060 $- 500
<br />2,500 2,600 + 100
<br />1,300 1,100 - 200
<br />9,720 7,420 -. 2,300
<br />$ 141,205 $ 138,305 $- 2,900
<br />
<br />.11-323
<br />i1-111
<br />11-525
<br />11-531
<br />
<br />Fire Prevention
<br />Salaries & Wages
<br />Compensation Insurance
<br />Retirement Charges
<br />TOTAL FIRE PREVENTION
<br />
<br />$ 27,695 $ 28,975 + 1,280
<br />$ 34,555 $ 35,835 + 1,280
<br />
<br />.!~Z324
<br />11-111
<br />11-5~5
<br />11-526
<br />11-531
<br />
<br />Fire Alarm. & Comm~ Oper.
<br />Salaries & Wages
<br />Compensation Insurance
<br />Employees Insurance
<br />Retirement Charges
<br />TOTAL FIRE ALARM & C0~M.
<br />
<br />$ 863, t15 $ 908,415 $+ 45,300
<br />29,435 30,435 + 1,000
<br />109,930 . 11.5,930 + 6,000
<br />$'1,013,370 $1,065,670 + 52,300
<br />
<br />.11-329
<br />11-111
<br />11-353
<br />11-522
<br />11-531
<br />
<br />34,250 $ 31,450 $- 2,800
<br />1,050 950 100
<br />4,~40 4,.040 - 400
<br />41,545 $ 38,245 $- 3,300
<br />
<br />51,240 '$ 53,940 + 2,700
<br />100 220 + 120
<br />350 400 + 50
<br />6,820 7,120 + 300
<br />64,010 $ 67,180 $+ 3,170
<br />
<br />Fire Build.~Dq & Equip. Maint.
<br />Salaries & Wages $ 8,160 $ 8,660 $+ 500
<br />R & M Mobile Tools 150 250 +. 100
<br />Public Liability Insurance 2,800 + 2,800
<br />Retirement Charges 1,000. 1,100 + 100
<br />TOTAL FIRE BUILDING & ~QUIPMENT MAINT$ 95,550 $ 99,.050 $+ 3,500
<br />
<br />11-331
<br />
<br />11-111
<br />11-224
<br />11-332
<br />11-411
<br />11-517
<br />
<br />Police Administration
<br />Salaries & Wages
<br />Teletype
<br />Subscriptions & Memberships
<br />Stationery & Office Supplies
<br />Rental City Auto
<br />
<br />131,110 $ 97,110 $- 34,000
<br /> 1,800 2,100 + 300
<br /> 250 450 + 200
<br /> 3,200 3,700 + 500
<br /> 3,990 2,490 - i,500
<br />
<br />-3=
<br />
<br />
<br />
|