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FIRE <br /> BUDGET <br /> PAGES: 21 & 22 <br /> EXPENDITURES: $155,000 <br /> BUDGET INCREASE FROM 2008: $14,500—9.35% <br /> MAJOR INCREASES: <br /> • Wages (adding base pay for assistant chiefs) <br /> • Operating Supplies (increasing cost of safety equipment) <br /> • Fuel <br /> • Capital Outlay(air packs) <br /> ****This budget does not affect the general fund tax levy. <br /> Page 2 of 30 <br />