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<br />. <br /> <br />. <br /> <br />. <br /> <br />AUB 2 9 1~ <br /> <br />DRAFT <br /> <br />EMERGENCY PREPAREDNESS <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPIT Al OUTLAY <br />TOTAL <br /> <br />1992 1993 1994 1995 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />10,840 $ 11,377 $ 6,050 $ 5,150 <br />111 390 100 100 <br />555 2,425 4,100 1,700 <br />205 3,480 500 500 <br />0 0 0 0 <br />11,711 $ 17,672 $ 10,750 $ 7,450 <br /> <br />$ <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Employee Pensions (10%) <br />Employee Insurance (10%) <br /> <br />....................................... $ <br /> <br />4.300 . <br />500 <br />350 $ <br /> <br />5,150 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />100 <br /> <br />100 <br /> <br />....................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Printing & Publishing <br />Equipment Repair & Maintenance <br />Utilities <br /> <br />....................................... <br /> <br />100 <br />900 <br />700 <br /> <br />....................................... <br /> <br />1,700 <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />500 <br /> <br />500 <br /> <br />....................................... <br /> <br />CAPIT Al OUTLAY <br /> <br />Equipment. <br /> <br />Q <br />$ <br /> <br />....................................... <br /> <br />o <br />7,450 <br /> <br />.See Equipment Certificate Budget <br />