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2009 BUDGET DETAIL SHEET
<br />6!4!2008
<br />~eqt: Emergency Management
<br />Acct. S
<br />i 2007 2008.8UOGET 21109 BUDGET
<br />Na. erv
<br />ces
<br />ExplanatipnfDetail of Supplies or .Actual Detail Total. Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pay
<br />9,029
<br />9.550
<br />9,950
<br />4104 PERA 1,047 1.250 1,400
<br />4107 Medicare 124 150 150
<br />4108 Insurance fi96 1,000 800
<br />
<br />
<br />4201 TOTAL PERSONAL.SERVICES 1
<br />SUPPLIES
<br />Office Supplies 10;896
<br />
<br />1,347 17,950
<br />
<br />5,100 12,300
<br />
<br />r"^~'~2~E1
<br /> Office 5U lies 400 400
<br /> Additional hones far EOC use 6 land line phones 1,200
<br /> La to com uter for EOC, u rode current lapto 2,000
<br /> B ort to 16 art hone card (or com uter room wllabor cost 1,500
<br /> Wirin of Lions Park Center as EOC back-uo 1.500
<br /> EOC back-u hones for Lions Park 12) 600
<br />
<br />
<br />4219 Operating Supplies 5,166 8,200 ~"81500
<br /> Misc. su lies, siren hatteries, EOC, etc. 3,200 3,500
<br /> 2006 full scale tlrill ex enses ossible rant 5.000
<br /> 2009 full scale storm drill EOC trainin rant 5,000
<br />
<br />
<br />
<br />
<br />4321 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Telephone 8,5#2
<br />
<br />2,496 '' 13,300
<br />
<br />3.500 fl}000
<br />
<br />I uq $00
<br /> Pa er lease, hones, etc. 3,500 1.500
<br />
<br />
<br />4322 Postage 100 100 100 ~4$€F
<br />4331 Conferencesl3chools 720 1,750 }" 1)H80
<br /> AMEM Conference 1.500 1,600
<br /> Misc seminars/trainin 250 250
<br />
<br />
<br />4359 Publishing 749 500 ~~ :500'.
<br /> Public notices, advertisin ,etc 500 500
<br />
<br />
<br />4389 Utilities 1,370 1.500 ,°fii'SQ0
<br /> Electric service 1 500 1.500
<br />4400. Equipment Repair 8 Maint 3,414 4,800 ~y'Sklifq#
<br /> Emer enc Siren re airs, EOC re airs maintenance 4,000 4,500
<br /> EOC co ier lease, MN Co S stems 600 800
<br />
<br />
<br />
<br />4433 DueslSubscriptions 200 400 600
<br /> AMEM tlues 2 ~ 150.00 300 300
<br /> Misc dueslsubscri lions 100 100
<br />
<br />
<br />
<br />
<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 8,949
<br />
<br />13,680 12,350
<br />
<br />14700 10,950
<br />
<br />1'906
<br /> Emer enc Siren, ole, utili hook-uo, electrical work 14,700
<br /> Mississi i Rtl antl Rawlins 51 NW
<br /> Emer enc Siren - 181 st antl Fillmore St NW 14900
<br />
<br />
<br />
<br /> TOTAL EMERGENCY MANAGEMENT 40,037 52,300 49,150
<br />
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