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1982-1983 ANNUAL BUDGET <br />604-522-XXXXXX-1900 <br />PERSONAL SERVICES <br />112001 Operating Salaries <br />114001 Overtime Salaries <br />115003 Incentive Program <br />115005 Vol. Fireman's Call Fund <br />121001 Social Security <br />122001 Contribution to Pension <br />123001 Group Life Insurance <br />123002 Hospitalization Insurance <br />125001 State Unemployment Compensation <br />Total Personal Services <br />OPERATING EXPENSES <br />331001 Professional Services <br />332001 Outside Auditors <br />334002 Cleaning and Laundry <br />334008 Payment of Notes <br />334012 Appraisal and Collection Fee <br />334013 Payment to Indian River Shores <br />340001 Travel Allowance <br />341001 Telephone & Telegraph <br />342001 Postage <br />343001 Public Utilities Services <br />344001 Rental of Machines & Equipment <br />344002 Rent <br />345001 General Insurance <br />346001 Maint. of Equipment <br />346002 Maint. of Vehicle Egraipment <br />346003 Maint. of Buildings <br />346004 Maint. of Air Conditioning <br />347001 Printing & Binding <br />349001 Advertising <br />349003 Schools & Meetings <br />349005 Vol. Fireman's Burial Fund <br />349006 Fire Hydrant Charges <br />349016 General Admin. Charges <br />351001 Office Supplies <br />352001 Gas & Oil <br />352002 Tires & Tubes <br />352003 Vehicle Parts & Supplies <br />352004 Equipment Parts & Supplies <br />352005 Consumable Tools <br />352006 Janitorial Supplies <br />352008 Uniforms & Clothing <br />352009 Building Supplies & Materials <br />352010 Electrical Parts & Supplies <br />352001 Plumbing Parts & Supplies <br />352014 Other Commodities <br />352015 Training Aids <br />352032 Fire Prevention Materials <br />354001 Subscriptions & Memberships <br />355002 Miscellaneous <br />355007 Unappropriated Surplus <br />355008 Contingency <br />Medical Director Expense <br />Total Operating Expenses <br />TOTAL <br />44 <br />J. <br />P4 E 5 <br />$1,050,000 <br />40,000 <br />50,000 <br />400 <br />76,380 <br />190,000 <br />6,000 <br />80,000 <br />500 <br />$1,493,280 <br />4,000 <br />3,850 <br />1,400 <br />22,000 <br />125,000 Est. <br />-!0- <br />1,500 <br />7,500 <br />300 <br />20,000 <br />5,000 <br />5,400 <br />40,000 <br />5,000 <br />10,000 <br />500 <br />900 <br />1,000. <br />250 <br />6,000 <br />400 <br />60,000 <br />117,777 <br />1,500 <br />12,000 <br />1,500 <br />8,000 <br />2,000 <br />700 <br />3,000 <br />12,000 <br />1,500 <br />300 <br />500 <br />7,000 <br />1,500 <br />400 <br />1,700 <br />2,500 <br />400,000 <br />63,089 <br />10,000 <br />$ 966,966 <br />52,460,246 <br />