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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Fire 01-32
<br />Account 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 8,287. $ 5,500. $ 7,000.
<br />02 Car Allowance [408] - -
<br />03 Insurance & Bonds 25,634. 32,600. 32,600.
<br />05 Court Costs-Special Service Fees 419. - -
<br />06 Travel Expenses 4,477. 16,400. 14,250.
<br />07 Publications 327. 400. 500.
<br />08 Utilities-Electricity 24,832. 20,400. 20,500.
<br />10 Miscellaneous 117,211. 250,000. 283,500.
<br />11 Associations 598. 450. 500.
<br />12 Utilities-Water' & 'Gas 10,852. 10,000. 10,000.
<br />14 Training-Tuitiq'n' 7,719. 9,000. 13,850.
<br />
<br /> Total Contractual $ 199.948. $ 344.750. $ 382,700.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 69.507. $ 30,795. $ 30.500.
<br /> Total Maintenance-Buildings $ 69,507. $ 30.795. $ 30,500.
<br />
<br />05 Maintenance-Equipment
<br />
<br />01 Furniture & Fixtures $ 1,544. $ 1,000. $ 1,000.
<br />02 Machinery- Tools-Equipment 6,872. 8,000. 10,000.
<br />03 Instruments Etc-Radio Maint 5,525. 4,000. 4,000.
<br />04 Motor Vehicles 28,695. 10,000. 15,000.
<br />10 Electronic Data Processing 952. 1,500. 3,500.
<br />12 Tire Repair 82. 100. 100.
<br />
<br /> Total Maintenance-Equipment $ 43,670. $ 24,600. $ 33,600.
<br />
<br />06 Sundry Charges
<br />
<br />03 Judgments Damages Etc $ 1,000. $ - $ -
<br />05 Auditing 1.400. 1,400. 1,400.
<br />
<br /> Total Sundry Charges $ 2,400. $ 1,400. $ 1,400.
<br />
<br /> Total Expenses $ 2,395.843. $ 2.792,327. $ 3,096.545.
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