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DEPARTMENT 121 <br /> EMERGENCY PREPAREDNESS 1994 1995 PROPOSED <br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE) <br /> WAGES COMEENSATON <br /> 60100 REGULAR SALARES $3, 865 4, 223 4, 373 4, 473 $4, 486 4, 585 2.5% <br /> 64011 PERA CONTRBUTION 494 541 54B 537 522 523 -2.6% <br /> 64012 FICA CONTRBUTION 60 64 62 65 62 66 1.5% <br /> 64031 HOSPITALIZATION 564 545 617 720 538 569 -21.0% <br /> 64032 DENTAL 64 63 65 77 70 70 -9.1% <br /> 64033 LONG-TERM DSABLITY 15 20 20 20 14 13 -35.0% <br /> 64034 LIFE INSURANCE 9 7 7 11 8 8 -27.3% <br /> TOTAL WAGES COMPS. $5, 071 $5, 463 $5, 692 $5, 903 $5, 700 $5, 834 -1.2% <br /> MATERIALS SUPPLES <br /> 70120 TOOLS SUPPLIES 145 62 73 100 84 100 0.0% <br /> TOTAL MATERIALS SUPPLES $145 $62 $73 $100 $84 $100 0.0% <br /> OTHER SERVICES CHARGES <br /> 85020 ELECTRIC 61 68 75 100 74 100 0.0% <br /> 86030 CONFERENCES SCHOOLS 80 238 0 50 0 50 0.0% <br /> 87091 REPAR CIVIL DEFENSE SREN 155 0 0 200 0 200 0.0% <br /> TOTAL OTHER SERVICE $296 $306 $75 $350 $74 $350 0.0% <br /> TOTAL EMERGENCY PREPARED. $5, 512 $5, 831 $5, 840 $6, 353 $5, 858 $6, 284 -1.1% <br />