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<br />r <br /> <br />- <br /> <br />- <br /> <br />I-' <br />0'\ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />SUPPLEMENTAL DATA <br /> <br />1986 BUD GET <br /> <br />S-2 <br /> <br />...................................................................................................................... <br />. ., . <br />. DEPARTMENT: FIRE . DIVISION: FIRE PREVENTION · CODE: 500 · <br />...................................................................................................................... <br />. .... PERCENTAGE · · <br />. RESOURCES . 198q ACTUAL . 1985 BUDGET · 1986 REQUESTED · IHC OR DEC · 1986 APPROVED · <br />...................................................................................................................... <br />. APPROPRIATIONS · · · · · · <br />. --- . . . . . . <br />. PERSONNEL SERVICES · $ 38,308 . $ 42,133' $ 41,610' -2.49$' · <br />. ...... <br />. MATERIALS & SUPPLIES' 4,598' 6,300' 1,150' 13.49' · <br />. ...... <br />. EDUC/TRAVEL/SEMINARS' 1,536' 4,000' 2,550' -36.25' · <br />. ...... <br />. MAINTENANCE . 427' 4,403' 3,351' -23.89' · <br />. . . . <br />. SERVICES 5,112 1,850 6,323' -19.45' · <br />. . . . <br />. SPECIAL CHARGES 282 400 400'.00 · · <br />. . . . <br />. CAPITAL OUTLAY 1,150 3,000 1,500' -50.00' · <br />. . . . <br />. . . . <br />. . . . <br />. . . . <br />. . . . <br />. . . . <br />....................................................................................................................... <br />· TOT A L · $ 51,Q13 · $ 68,686' $ 62,94Q' -8.36S' · <br />....................................................................................................................... <br />. AUTHORIZED PERSONNEL' · · · · · <br />. ...... <br />. FULL - TIME . · · '.00 · · <br />. ...... <br />. PART - TIME · O' O' O' .00' · <br />. ...... <br />. TEMPORARY · O' O' 0'.00 · · <br />...................................................................................................................... <br />. TOT A L · l' l' l' .00' · <br />...................................................................................................................... <br />