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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Fire 01-32 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 10,672. $ 8,000. $ 11,000. <br />02 Car Allowance [396] o. o. <br />03 Insurance & Bonds 24,4 76. 26,000. 26,000, <br />05 Court Costs-Special Service Fees 1,360. o. 1,500. <br />06 Travel Expenses 13,916. 12,300. 12,500~ <br />07 Publications 402. 500. 500. <br />08 Utilities-Electricity 22,556. 25,000. 32,000. <br />10 Miscellaneous 52,889. 283,500. 10,000. <br />11 Associations 188. 500. 500. <br />12 Utilities-Wate~ Gas 9,926. 10,000. 18,000. <br />14 Training-Tuition 11,298. 15,700. 16,000. <br />50 Contract Services 320. O. 320. <br /> Total Contractual $ 147.607. $ 381.500. " $ 128.320. <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 15,850. $ 30.500. $ 20.000. <br /> Total Maintenance-Buildings $ 15,850. $ 30.500. $ 20.000. <br /> ~ <br />05 Maintenance-Eauipment <br />01 Fumiture & Fixtures $, 357. $ 500. $ 500. <br />02 Machinery- Tools-Equipment 8,179. 6,000. 10,000. <br />03 Instruments, Etc.-Radio Maintenance 5,067. 4,500. 5~OOO. <br />04 Motor Vehicles 48,074. 29,500. 30,000. <br />08 Lease & Rental Equipment 287. O. 3,000. <br />10 Electronic Data Processing 2,604, 3,500. 6,000. <br />11 Maintenance Agreement O. 3,500. 7,000. <br />12 Tire Repair 619. 100. 1.000. <br /> T atal Maintenance-Equipment $ 65.187. $ 47,600. $ 62,500. <br /> <br />1'1,3 <br />