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2020 BUDGET DETAIL SHEET <br />Dept:Emergency Management <br />Acct.20162017201820192020 <br />Explanation/Detail of Supplies or Services <br />No.BUDGETBUDGETComments: <br />ActualActualActual <br />SUPPLIES <br />4219Operating Supplies 8,460 4,851 5,130 6,500 5,500 <br />TOTAL SUPPLIES 8,460 4,851 5,130 6,500 5,500 <br />OTHER SERVICES & CHARGES <br />4331Conferences/Schools 784 602 - 3,900 3,900 <br />4389Utilities 4,166 5,027 5,368 5,200 5,500 <br />4404Equipment Repair & Maint 4,719 3,800 16,885 5,950 5,950 <br />4433Dues/Subscriptions 260 260 250 250 <br />TOTAL OTHER SERVICES & CHARGES 9,929 9,689 22,253 15,300 15,600 <br />CAPITAL OUTLAY <br />4560Equipment - EOC audio/video upgrade - - - - 27,000 <br />TOTAL EMERGENCY MANAGEMENT 18,389 14,540 27,383 21,800 48,100 <br /> <br />