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2009 BUDGET DETAIL SHEET <br />Dept: Health & Safety <br />Acct. <br />e <br />i <br />ti <br />/D <br />S <br />li <br />o 2007 2008' BUDGET 2009 BUDGET <br /> <br />No. rv <br />ces <br />Explana <br />on <br />etail of <br />upp <br />es <br />r S <br />Actual.. <br />Detail Totaf <br />Detail Total <br /> <br />4219 SUPPLIES <br />Operating Supplies <br />9,231 <br />9,950 <br />` °7?~~5€~ <br /> Office su lies 400 400 <br /> Safet su lies 9,250 9,750 <br /> Safet notices from ublishin 300 300 <br /> <br /> <br /> <br /> <br />4319 TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />Other Professional Services 9,237 <br /> <br />10,495 9,950 <br /> <br />26,000 110;450 <br /> <br />=~3;~CI <br /> M M UA 24, 500 12, 000 <br /> Monthl safet trainin ,outsides Bakers 1,500 1,500 <br /> <br /> <br />4331 Conferences/Schools 1,854 2,700 - 2,7ff0 <br /> Safet trainin 1.500 1,500 <br /> Minnesota Safet Conference, M Is 1,200 1,200 <br /> <br /> <br />4433 Dues & Subscriptions 350 600 r00 <br /> Safet Publications, 7 minute safet trainer u dates 600 600 <br /> <br /> <br /> TOTAL OTHER SERVICES & CHARGES <br />TOTAL HEALTH & SAFETY' 12,899 <br />21,930 29,300 <br />39,250 16,800 <br />27,250 <br />