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2017 2018 2019 YTD 2019 2020 <br />ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED <br /> <br />PERSONNEL SERVICES <br />Regular employee -$ -$ -$ -$ -$ <br />Part-time employee 1,376$ 1,063$ 1,440$ 1,470$ <br />FICA/Medicare 105 81 110 110 <br /> Total Personnel Services 1,481 1,144 - 1,550 1,580 1.94% <br />COMMODITIES <br />Repair & Maintenance 246 112 66 250 250 <br /> Total Commodities 246 112 66 250 250 0.00% <br />CONTRACTUAL SERVICES <br />Travel/training/conferences 214 35 - 230 230 <br />Memberships & Dues 130 130 200 150 200 <br />Electric & gas utilities 96 216 223 130 400 <br />Miscellaneous - - - 500 200 <br />Twin Lake emergency - - 52,555 - - <br /> Total Contractual Services 440 381 52,978 1,010 1,030 1.98% <br /> Total Expenditures 2,167$ 1,637$ 53,044$ 2,810$ 2,860$ 1.78% <br />GENERAL FUND <br />EMERGENCY SERVICES/CIVIL DEFENSE DEPARTMENT (#26) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT 39