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DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />42200 FIRE DEPARTMENT <br />PERSONAL SERVICES <br />101 SALARIES 365 0 0 0 xxx <br />103 SHOP SALARIES 0 0 0 0 xxx <br />121 PERA 43 0 0 0 xxx <br />122 SOCIAL SECURITY 3 0 0 0 xxx <br />- 131 HEALTH INSURANCE 7 25 0 0 xxx <br />133 LIFE INSURANCE 0 1 0 0 xxx <br />419 27 0 0 xxx <br />SUPPLIES <br />221 SHOP PARTS <br />O 0 0 0 xxx <br />O 0 0 0 xxx <br />OTHER SERVICES AND CHARGES <br />▪ 320 COMMUNICATION 8 0 0 0 xxx <br />381 ELECRICITY 55 0 0 0 xxx <br />490 OTHERS 0 1,275 0 0 xxx <br />63 1,275 0 0 xxx <br />CONTRACTUAL SERVICES <br />400 CONTRACTED SERVICES <br />TOTAL FIRE DEPARTMENT <br />NOTES <br />59.4% OF $400,029.00 TO BE ALLOCATED AS FOLLOWS: <br />208,986 225,532 225,532 236,266 4.76% <br />208,986 225,532 225,532 236,266 4.76% <br />209,469 226,834 225,532 236,266 4.76% <br />100% 59.40% <br />OPERATING 329,350 195,634 <br />RELIEF ASSOCIATION 18,000 10,692 <br />DEPRECIATION 22,820 13,555 <br />COMMON SPACE 29,859 17,736 <br />UNO CREDIT FOR BALANCING FORMULA (1,351) <br />TOTAL COST 400,029 236,266 <br />CAPITAL OUTLAY(Certificate of Indebtedness) <br />TOTAL FIRE <br />IME <br />E14 <br />100,000 59,400 <br />500,029 295,666 <br />