|
|
 |
| Workers Compensation |
2,000 |
| Professional Services |
25,000 |
| Contractual Services |
10,000 |
| Travel & Per Diem |
3,500 |
| Telephones |
4,300 |
| Postage |
200 |
Radios & Pagers |
4,600 |
| Utilities |
16,300 |
| Insurance |
35,200 |
| Repairs & Maintenance - Other |
8,000 |
| Repairs & Maintenance - Vehicles |
12,000 |
| Printing |
300 |
| Office Supplies |
500 |
| Operating Supplies |
10,000 |
| Medical Supplies |
4,000 |
| Fuels and Lubricants |
6,000 |
| Chemicals |
600 |
| Uniforms & Personal Equipment |
12,000 |
| Memberships, Ads & Subscriptions |
1,500 |
| Employee Training |
5,000 |
| Machinery & Equipment |
-0- |
| Debt Service - Principal |
-0- |
| Debt Service - Interest |
8,900 |
Fire Department Expenses |
169,900 |
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
