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Dept:Emergency Management <br />Acct.2015 2016 2017 2018 2019 <br />No.Actual Actual Actual Budget Proposed Comments: <br />SUPPLIES <br />4219 Operating Supplies 6,664 8,460 4,851 7,500 6,500 <br />TOTAL SUPPLIES 6,664 8,460 4,851 7,500 6,500 <br />OTHER SERVICES & CHARGES <br />4331 Conferences/Schools 125 784 602 8,100 3,900 <br />4389 Utilities 1,035 4,166 5,027 4,200 5,200 <br />4404 Equipment Repair & Maint 1,388 4,719 3,800 6,950 5,950 <br />4433 Dues/Subscriptions 705 260 260 250 250 <br />TOTAL OTHER SERVICES & CHARGES 3,253 9,929 9,689 19,500 15,300 <br />TOTAL EMERGENCY MANAGEMENT 9,917 18,389 14,540 27,000 21,800 <br /> <br />2019 BUDGET DETAIL SHEET <br />Explanation/Detail of Supplies or Services