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<br />I <br /> <br /> <br /> <br />Fund Budget - Detail of Line Items <br /> <br />I <br /> <br />-f~:_ :j/iAhJ. '';-)': <br /> <br />ISUBFUNCTION 2220 <br /> <br />f. 4339X Repair & maintenance - labor <br />Authorized inspection and maintenance necessary every six months: <br />Engine #1 <br />Engine #2 <br />Tanker #1 <br />Grass Rig #1 <br />Grass Rig #2 <br />Unscheduled Emergency Maintenance <br />Compressor <br /> <br />I <br /> <br />a. <br /> <br />Wages & Salaries . Fire Fighters <br /> <br /># Increments <br />360 <br />60 <br />1,080 <br />1,000 <br />3,900 <br />6,400 <br />$5.00 <br /> <br />I <br /> <br />12 Fire Dept Meetings - 30 fire fighters <br />2 Spcl Fire Dept Mtgs - 30 fire fighters <br />36 in-house drills - 30 fire fighters <br />Outside training seminars and classes <br />130 incident calls - 30 fire fighters <br />Total Increments <br />Rate per increment <br />Officer's pay: <br />@ $25.00 per month <br />@ $20.00 per month <br />@ $15.00 per month <br />@ $10.00 per month <br /> <br />I <br /> <br />I <br /> <br />Requested <br />Chief <br />Ass!. Chief <br />2 Captains <br />2 Liet. <br /> <br />I <br /> <br />Additional adopted: <br />Trng Officer @ $15.00 per month <br />Total Part-time employees <br /> <br />I <br /> <br />b. 4 1 1 31 <br /> <br />Disability Insurance <br /> <br />I <br /> <br />c. 4221 X Operating Supplies: <br />White turn-out gear for Chief & Asst. Chief <br />Uniform Badges <br />Shop materials <br />Misc. operating supplies <br />Total Operating supplies <br /> <br />I <br /> <br />I <br /> <br />d. 4331 X Professional services <br />New recruit medicals - 10 @200.00 <br />Auditing <br /> <br />Total Professional Services <br /> <br />I <br /> <br />e. 4333X <br /> <br />Training & reimbursements <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Total Repair & maintenance - labor <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~:i:,__:: jJ'~;~_:dyA<~;~,; >' <br /> <br />1991 <br />BUDGET <br /> <br />300 <br />240 <br />360 <br />240 <br />1.140 <br /> <br />180 <br /> <br />19,447 <br /> <br />6,208 <br /> <br />- 63 - <br /> <br />Fire Protection <br /> <br />II R~:ST II ~:~D <br /> <br />32,000 <br /> <br />21,000 <br /> <br />-0- <br /> <br />1,140 1,320 <br />33,140 22,320 <br />755 755 <br />2,200 -0- <br />600 -0- <br />360 360 <br />1,218 1,218 <br />4,378 1,578 <br />2,000 2,000 <br />1 ,500 1,500 <br />3,500 3,500 <br />16,360 9,500 <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />1,000 <br />1,000 <br />800 <br />600 <br />600 <br />1,000 <br />100 <br />5,100 <br /> <br />500 <br />500 <br />400 <br />300 <br />300 <br />1,000 <br />100 <br />3,100 <br />