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ANNUAL BUDGET <br />Activity Account Number <br />Fire Protection 101-4120 <br />I• SUMMARY OF EXPENDITURES <br />ro <br />M 4..(14 <br />CO <br />� ro <br />4 <br />SUPPLIES <br />CAPITAL OUTLAY 1 <br />DEBT SERVICE ' <br />TRANSFERS <br />OTHER DISBURSEMENTS <br />39,000 53,000 53,000 <br />1982 1383 <br />Estim_ Proposed <br />HI ro <br />01 I -I <br />(GRAND TOTAL 14,535 28,007 <br />0 la <br />W 0 <br />01 i- <br />rl U <br />Permanent i <br />'TOTAL TRANSFERS <br />[Refunds & Reimb. I <br />[TOTAL OTHER DISBURSE_ 1 <br />0 <br />r1 <br />13181Cleaning & Waste Removal( <br />,u <br />1 <br />O <br />r-1 <br />44 <br />1340IGeneral Supplies <br />1350 Main_ of Equipment <br />1351 Main_ of Structures <br />1352 Main. of Other Impr. <br />1358 Office Supplies <br />.91 <br />0 <br />' <br />E <br />HI <br />ra <br />N <br />1391ISubsistence of Persons <br />'TOTAL SUPPLIES <br />r� <br />Structures & Other Impr.I <br />Office Equipment <br />Motor Vehicles <br />q <br />w <br />0 <br />U <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />Matured Bonds <br />Other Debt Redemption <br />TOTAL DEBT SERVICE <br />W'' <br />.� <br />p 0 <br />U Z <br />CO <br />K1 <br />M <br />ri <br />N <br />CO <br />M <br />rd <br />- <br />p <br />to <br />r1 <br />q <br />ul <br />HI <br />p <br />N <br />r-♦ <br />0 <br />0 <br />r-I <br />0 <br />Ol <br />r-I <br />r(-I <br />1-1 <br />r-1 <br />o <br />0 <br />r-I <br />OM <br />0 <br />ri <br />cn. <br />r <br />ri <br />- <br />N <br />CO <br />HI <br />Fund Function <br />General Fund Public Safety <br />1982 1983 1983 <br />Estim. Proposed Adopted ft <br />PERSONAL SERVICES <br />I 'SERVICES & CHARGES <br />1 <br />1 53,000I 53,000 <br />0 <br />0 <br />0 <br />M <br />u•1 <br />0 <br />0 <br />0 <br />M <br />U) <br />other Charges 14,5351 27,9471 39,000 <br />5I 28,0071 39,000 <br />HIro <br />m0 <br />O <br />ra <br />oro <br />co <br />0,•0 <br />H U <br />(Awards & Indemnities C <br />Communications <br />Expert & Prof. Services <br />Insurance and Bonds <br />Interest <br />Main_ of Equipment <br />[Main. of Other Impr. ( <br />Memberships & Subscrip. <br />'Other Services <br />Rents and Leases <br />Subsistence of Persons <br />Taxes & Licenses <br />Travel, Confer_ & Schools <br />1 <br />'Workmen's Compensation <br />1 JIAL SERVICES 1 14,53 <br />0) <br />w <br />a) <br />a)� <br />a)In <br />O <br />0 <br />r 04 <br />ifi <br />N <br />0 <br />tp <br />° <br />Permanent Part-time Empl.I <br />Overtime Regular Employees <br />PERA Contribution <br />FICA Contribution <br />Hospitalization Contri_ <br />(TOTAL PERSONAL SERVICES , <br />0 <br />•ra <br />as <br />0 <br />,I <br />0 <br />fa <br />a <br />m <br />3o <br />0 <br />G <br />aJ <br />3 <br />.4 <br />tp <br />--4 <br />q <br />v <br />u <br />to <br />0 <br />4,j <br />coG4 <br />W <br />0 • <br />03 <br />•.1 <br />Z04 <br />b <br />4-) <br />UI <br />N <br />0 <br />•.11 <br />r-I <br />•. I <br />b(• <br />`0HI <br />0 <br />U <br />0 <br />0 <br />� <br />N0 <br />0 <br />r.1 <br />0 <br />0 <br />� <br />r1 <br />01 <br />0 <br />.-1 <br />N <br />Ol <br />0 <br />r1 <br />M <br />01 <br />0 <br />ra <br />� <br />N <br />- 0 <br />- HI- <br />ri <br />dr <br />_ O <br />r-I <br />r-I <br />co <br />Hi <br />r1 <br />- r1 <br />0 <br />.- P4. <br />_.,-I <br />- PI <br />m0 <br />d' <br />r-1 <br />- HI <br />- Illu1 <br />HI,-1 <br />HI <br />r-1I <br />r•I <br />10 <br />In <br />HI <br />ri <br />l0 <br />�' <br />.. r-I <br />ri <br />I'- <br />In <br />HI . <br />r1 <br />CON <br />- 00.. <br />. H <br />HI <br />10 <br />r-1 <br />HI <br />•M <br />-10 <br />HI <br />HI <br />I'- <br />40 <br />r•1 <br />HI <br />(.,4 <br />I, <br />r1 <br />HI <br />.4.' <br />CO <br />- ri <br />HI <br />,..0 <br />N <br />-4 <br />HI <br />CO <br />CO <br />.-I <br />HI <br />CO <br />01 <br />-,-1 <br />r•1 <br />O1 <br />01 <br />rl <br />HI <br />