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DEPARTMENT 125 <br /> FBE PREVENT! 1994 1995 PROPOSED <br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTAAATED BUDGET (DECREASE) <br /> WAGES COMPENSATION <br /> 60100 REGULAR SALARIES $24, 241 $25, 765 $24, 653 $24, 759 $25, 642 $25, 378 2.5% <br /> 64011 PERA CONTRBUTION 2, 890 3, 066 2, 923 2, 791 2, 726 2, 723 -2.4% <br /> 64012 FICA CONTRBUTION 349 365 330 507 496 520 2.6% <br /> 64031 HOSPITALIZATION 3, 195 3, 086 3, 292 4, 018 3, 050 3, 223 -19.8% <br /> 64032 DENTAL 365 358 345 441 394 394 -10.7% <br /> 64033 LONG -TERM DISABILITY 84 112 107 116 72 73 -37.1% <br /> 64034 LFE INSURANCE 50 38 38 60 46 47 -21.7% <br /> TOTAL WAGES COMPS. $31, 174 $32, 790 $31, 688 $32, 692 $32, 426 $32, 358 -1.0% <br /> MATERIALS S1PPLES <br /> 70100 OFFICE SUPPLES 360 120 120 120 120 120 0.0% <br /> 70120 TOOLS SUPPLES 779 640 707 850 656 850 0.0% <br /> 77000 CLOTHING 133 140 122 175 120 175 0.0% <br /> TOTAL MATERIALS SUPPLES $1, 272 $900 $949 $1, 145 $896 $1, 145 0.0% <br /> OTHER SERVICES CHARGES <br /> 86010 MiEAGE 895 970 668 1, 200 846 900 -25.0% <br /> 86030 CONFERNCES SCHOOLS 280 245 176 300 270 300 0.0% <br /> 86110 MEMBERSHPS 97 85 85 120 90 120 0.0% <br /> 86120 SLBSCRPTIDNS 19 0 0 0 0 0 ERR <br /> 86130 MEETNGS 22 0 0 100 66 100 0.0% <br /> 88000 INSURANCE BONDS 300 300 300 300 300 2, 450 716.7% <br /> TOTAL OTHER SERVICES $1, 613 $1, 600 $1, 229 $2, 020 $1, 572 $3, 870 91.6% <br /> TOTAL FIRE PREVENTION $34, 059 $35, 290 $33, 866 $35, 857 $34, 894 $37, 373 4.2% <br />