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3.0 SR 08-10-2020
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3.0 SR 08-10-2020
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8/7/2020 8:01:35 AM
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8/10/2020
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Dept:Emergency Management <br />Acct.2017 2018 2019 <br />No.Actual Actual Actual BUDGET BUDGET Comments: <br />SUPPLIES <br />4219 Operating Supplies 4,851 5,130 2,827 5,500 5,500 <br />TOTAL SUPPLIES 4,851 5,130 2,827 5,500 5,500 <br />OTHER SERVICES & CHARGES <br />4331 Conferences/Schools 602 - - 3,900 4,000 <br />4389 Utilities 5,027 5,368 6,894 5,500 7,000 <br />4404 Equipment Repair & Maint 3,800 16,885 3,525 5,950 5,950 <br />4433 Dues/Subscriptions 260 - 200 250 250 <br />TOTAL OTHER SERVICES & CHARGES 9,689 22,253 10,619 15,600 17,200 <br />CAPITAL OUTLAY <br />4560 Equipment - Civil Defense Siren - - - - 40,000 <br />TOTAL EMERGENCY MANAGEMENT 14,540 27,383 13,446 21,100 62,700 <br /> ^^^^^ <br />2021 BUDGET DETAIL SHEET <br />Explanation/Detail of Supplies or Services 2020 2021
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