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_A_CQQUNT 3Q, <br />FIRE DEPARTMENT <br />101 - 41240 -2220 <br />101 - 43031 -2220 <br />101 -43520 -2220 <br />101 - 43560 -2220 <br />101- 43810-2220 <br />101 - 43900 -2220 <br />101 -45200 -2220 <br />TOTALS <br />FIRE MARSHALL <br />101 -41010 -2230 <br />101 -41210 -2230 <br />101 -41220 -2230 <br />101 -42010 -2230 <br />101 - 43310 -2230 <br />101 - 43320 -2230 <br />101 -44350 -2230 <br />TOTALS <br />.AQCQSINT N. ME I9 $ZDS]DQET <br />Pension Plan <br />Engineer - Other <br />Gen Not Publ Info /Min <br />Other Printing <br />Electric Utilities <br />Cont Sv -Other <br />Bldg & Struct -Cap 0 <br />Regular Employee <br />PERA Cont. <br />FICA Cont. <br />Office Supplies <br />Travel <br />Conf & Schools <br />Books & Pamphlets <br />PROTECTIVE INSPECTION <br />101 - 41010 -2400 Regular Employee <br />101 - 41040 -2400 Temporary Emp. <br />101 -41060 -2400 Electric Insp. <br />101 - 41210 -2400 PERA Cont. <br />101 -41220 -2400 <br />101 - 41250 -2400 <br />101 - 41310 -2400 <br />101- 41330 -2400 <br />101 -42010 -2400 <br />101 - 43210 -2400 <br />101 -43220 -2400 <br />101 - 43310 -2400 <br />101 - 43320 -2400 <br />101 - 43510 -2400 <br />101- 44330 -2400 <br />101- 44350 -2400 <br />101 - 45800 -2400 <br />TOTALS <br />FICA Cont. <br />Other <br />Health Insurance <br />Life Insurance <br />Office Supplies <br />Telephone <br />Postage <br />Travel <br />Conf & Schools <br />Legal Not Publ <br />Memberships & Sub <br />Books & Pamphlets <br />Oth Equip & Imp <br />EMERGENCY SERVICES /CIVIL DEFENSE <br />101- 41030 -2500 Part Time Emp- Regular <br />101- 41221 -2500 Medicare <br />101 - 43210 -2500 Telephone <br />101 -43310 -2500 Travel <br />101 -43320 -2500 Conf & Schools <br />101 -43810 -2500 Electric Utilities <br />101 - 44040 -2500 Maint & Rep of Equip <br />101 -44330 -2500 Memberships & Sub <br />TOTALS <br />PAGE -13 <br />13,500.00 <br />.00 <br />20.00 <br />.00 <br />200.00 <br />77,400.00 <br />6,000.00 <br />97,120.00 <br />9,135.00 <br />400.00 <br />670.00 <br />100.00 <br />300.00 <br />400.00 <br />.00 <br />11,005.00 <br />21,315.00 <br />2,000.00 <br />2,500.00 <br />910.00 <br />1,550.00 <br />.00 <br />1,500.00 <br />110.00 <br />250.00 <br />.00 <br />.00 <br />1,700.00 <br />500.00 <br />600.00 <br />200.00 <br />100.00 <br />500.00 <br />33,735.00 <br />3,212.00 <br />.00 <br />250.00 <br />125.00 <br />125.00 <br />200.00 <br />4,000.00 <br />100.00 <br />8,012.00 <br />PROPOSED AMENDED <br />16,500.00 <br />100.00 <br />20.00 <br />.00 <br />.00 <br />80,175.00 <br />6,000.00 <br />102,795.00 <br />3,000.00 <br />200.00 <br />300.00 <br />100.00 <br />300.00 <br />400.00 <br />.00 <br />4,300.00 <br />30,350.00 <br />2,000.00 <br />10,000.00 <br />1,500.00 <br />2,600.00 <br />.00 <br />1,700.00 <br />120.00 <br />250.00 <br />.00 <br />.00 <br />2,000.00 <br />500.00 <br />600.00 <br />200.00 <br />150.00 <br />500.00 <br />52,470.00 <br />1,200.00 <br />25.00 <br />250.00 <br />125.00 <br />125.00 <br />100.00 <br />100.00 <br />4,000.00 <br />5,925.00 <br />