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FIRE <br />BUDGET <br />(This budget does not affect the general fund tax levy) <br />EXPENDITURES: $177,900 <br />BUDGET INCREASE FROM 2011: $1,010 — 0.57% <br />MAJOR INCREASES: <br />• Insurance <br />• Repair/Maintenance /Services <br />PAGES: 12 & 13 <br />2012 BUDGET CONSIDERATION: <br />The following item is not included in the 2012 preliminary budget amount listed above. <br />�— The following budget addition is recommended by the Fire Chief for the Council's <br />consideration. <br />• Utility Vehicle to replace van <br />$100,0004150,000 <br />Page 4 of 28 <br />