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EMERGENCY PREPAREDNESS <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$5,645 $5,933 $6,250 $6,850 <br />101 731 2,100 1,850 <br />1,137 4,640 5,000 6,100 <br />1,500 0 0 0 <br />$8,383 $11,304 $13,350 $14,800 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Employee Pensions (10%) <br />Employee Insurance (10%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Conferences & Schools <br />Printing & Publishing <br />Equipment Repair & Maintenance <br />Utilities <br />Insurance <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* ........................................... <br /> <br />*See ' ' ' Equipment Reserve Budgets <br /> <br />$5,700 <br /> 65O <br /> 5O0 <br /> <br />$6,850 <br /> <br />1,850 <br /> <br />1,850 <br /> <br /> 75O <br /> 5OO <br /> 2OO <br />3,600 <br /> 7OO <br /> 150 <br /> 2OO <br /> <br />6,100 <br /> <br />0 0 <br /> <br />$14,800 <br /> <br /> <br />