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EMERGENC if PREPAREDNESS <br /> <br />PERSONAL SERVICES <br /> <br />1'996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />~5,933 ~6,717 $6,850 ~7,100 <br /> <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />731 7,667 1,850 1,850 <br />4,640 4,979 6,100 5,100 <br />0 0 0 0 <br /> <br />$11,304 $19,363 $14,800 $14,050 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Utilities <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$5,900 <br /> 700 <br /> 500 <br /> <br />$7,1 O0 <br /> <br /> 1 O0 <br />1,750 <br /> <br />1,850 <br /> <br /> 750 <br /> 100 <br /> 500 <br /> 2OO <br /> 150 <br /> 7O0 <br />2,500 <br /> 20O <br /> <br />5,1 O0 <br /> <br />0 0 <br /> <br />$14,050 <br /> <br />* See Equipment Reserve Budget <br /> <br /> <br />