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Bond & I&SF $ 11,360 7,500 7,100 1,250 150 8OO 325 1,365 1,070 200 720 9,000 5,000 5,000 950 1,500 500 150 1,500 18,000 25,000 $ 25,960 5,160 22,820 1,500 43,000 $ 98,440 GRAND TOTAL: 1978 ADOPTED BUDGET POLICE DEPARTMENT PERSONA[, SERVICES: Police Chief Sergeant Investigator Patrolman Patrolman Patrolman Night Dispatcher (Chief) Day Dispatcher Dispatchers (2) Xtra Dispatchers ($30 per shift) Sick Leave: 6 days per Officer 6 days per Dispathcer Overtime Pay: Officers OPERATING COSTS: Gas & Oil Vehicle Maintenance vehicle S~>plies Miscellaneous Supplies Office Supplies, Printing, Dues Uniforms ($100 per Officer) Schools & Travel Medical Expense Liability Insurance Employees Hospitalization Insurance Workers' Compensation Insurance CONTRACTUAL SERVICES: Radio Maintenance Telephone Incoterm Maintenance Incoterm Telephone Lines Micro Film Ambulance Service Maintenance (Man) CAPITAL OUTlaY: Patrol Cars (2) Desk (Investigator's Office) Filing Cabinet Flashlights & Cones Radar Unit $ 13,500 11,250 10,320 9,600 9,500 9,400 7,260 6,975 13,950 1,560 1,700 2,028 9,000 3,000 400 500 1,500 600 550 100 1,500 2,630 5,000 1,800 900 2,520 1,200 1,200 332 900 11,000 150 65 97 1,485 $ 97,043 24,780 8,852 12,797 GRAND TOTAL: $ ~43,472 1978 ADOPTED BUDGET FIRE DEPARTMENT PERSONAL SERVICES: Fire Chief Assistant Chief: Fire Marshall Maintenance Man Training - 500 Operations-500 OPERATING COSTS: Gas & Oil Maintenance & Repair Dues & Badges Schools & Travel Liability Insurance Medical Insurance for Firemen Workers' Compensation Insurance CONTRACTUAL SERVICES: Radio Maintenance Telephone Oxygen Utilities CAPITAL OUTLAY: 10 Bunker Coats and Boots 15 Helmets 1200' 2~" Hose 800' 1%" Hose 2 1½" Nozzles 5 Radios 3 Hose Jackets 4 Water Packs First Aid Equipment Miscellaneous Tools & Supplies 4,000 1,000 300 1,500 $ 6,800 1,700 5,900 35O 600 1,300 475 35O 10,675 1,550 600 25O 550 2,950 1,150 450 2,400 1,000 300 700 225 6OO 300 45O 7,575 GRAND TOTAL: $ 28,000 1978 ADOPTED BUDGET BUILDING DEPARTMENT PERSONAL SERVICES: Building Inspector OPERATING COSTS: Supplies & Printing Workshops & Travel Dues Gas CONTRACTUAL SERVICES: Telephone CAPITAL OUTLAY: Street/Traffic Signs & Material GRAND TOTAL: $ 3,600 75 5O 50 100 200 3,000 $ 3,600 275 20O 3,000 7,075