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207$ BUDGET DETAIL SHEET <br />Dept: Emergency Management <br />Acct• <br />4219 <br />4331 <br />4389 <br />4404 <br />4433 <br />Operating Supplies <br />TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />Conferences/Schools <br />Utilities <br />Equipment Repair & Maint <br />Dues/Subscriptions <br />TOTAL OTHER SERVICES & CHARGES <br />TOTAL EMERGENCY MANAGEMENT <br />2014 <br />Actual <br />17,907 <br />2015 <br />Actual <br />6,664 <br />2016 <br />Actual <br />8,460 <br />2017 <br />2018 <br />Proposed <br />7,500 <br />Budget <br />7,200 <br />6130117 <br />1,685 <br />17,907 <br />- <br />6,664 <br />125 <br />8,460 <br />784 <br />7,200 <br />10,400 <br />1,685 <br />- <br />7,500 <br />8,100 <br />1,054 <br />1,035 <br />4,166 <br />4,500 <br />2,048 <br />4,200 <br />1,907 <br />1,388 <br />4,719 <br />4,950 <br />645 <br />6,950 <br />705 <br />260 <br />250 <br />260 <br />250 <br />2,961 <br />20,868 <br />3,253 <br />9,917 <br />9,929 <br />18,389 <br />20,100 <br />27,300 <br />2,953 <br />4,638 <br />19,500 <br />27,000 <br />Comments• <br />Move siren <br />