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352 P CAPITAL OUTLAY Remove and replace concrete floor-station 750.00 Expansion of Fire Alarm System 5,000.00 Fire Hydrant Installations 7,500.00 Minor and Miscellaneous Equipment 5,000.00 1000' 1½ D. J. Dacron Fire Hose 1,000.00 1 - 25 KW Generator (Alarm Building) _____________ ______________ 3,500.00 TOTAL CAPITAL OUTLAY 22,212.03 T 22,750.00 T 20,000.00 T _________________ DEPARTMENTAL TOTAL 564,411.64 T 741,059.00 T ____________________ 619,740.00 T ________________ PERSONNEL SCHEDULE FIRE DEPARTMENT 22 Title Authorized Employed Budget ________ 1958-59 12-31-58 1959-60 Fire Chief 1 1 1 Assistant Fire Chief 1 1 1 Fire Batallion Chief 2 2 2 Fire Alarm Supervisor 1 1 1 Fire Captain 18 18 18 Fire Equipment Mech. 1 1 1 Fire Prevention Inspector 3 2 3 Fire Engineer 20 20 20 Fireman 52 50 58 Fire Alarm Operator 4 4 4 Steno-Clerk 1 1 1__ TOTAL 104 101 110 SALARY SCHEDULE Title Monthly Salary Range____________ Fire Chief 825.00 - 1,003.00 Assistant Fire Chief 620.00 - 750.00 Fire Batallion Chief 563.00 - 682.90 Fire Alarm Supervisor 563.00 - 682.00 Fire Captain 513.00 - 620.00 Fire Equipment Mech. 513.00 - 620.00 Fire Prevention Inspector 447.00 - 537.00 Fire Engineer 447.00 - 537.00 Fireman 407.00 - 489.00 Fire Alarm Operator 338.00 - 407.00 Steno-Clerk 258.00 - 308.00 OPERATING EXPENSES BUILDING INSPECTION 23 Actual Projected Recommended Function Expenditures Expenditures Expenditures _________ 1957-58______ 1958-59______ 1959-60 Administration .01 32,757.80 26,687.00 31,269.00 Building Inspection .02 22,304.72 19,526.00 30,018.00 Plumbing Inspection .03 8,355.61 14,685.00 16,920.00 Electrical Inspection .04 12,579-24 13,375.00 16,883.00 Examination of Licensed Occupations .05 ________________ 1,567.00 2,245.00 TOTAL OPERATING EXPENSES 75,997.37 T 97,335.00 T _________________ 75,840.00 T __________________ CAPITAL OUTLAY Office Equipment ____________________ _______________ _____500 .00 TOTAL CAPITAL OUTLAY ____________________ ______400.00 T 500.00 T DEPARTMENTAL TOTAL 75,997.37 T 97,835.00 T _____________________ 76,240.00 T _________________