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WIN <br />42500 <br />ACTUAL ACTUAL 1999 1994 INCREASE/ <br />DESCRIPTION 12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />CIVIL DEFENSE <br />SUPPLIES <br />221 SHOP PARTS 0 0 0 0 xxx <br />240 SMALL TOOLS 143 11 0 0 xxx <br />143 11 0 0 xxx <br />OTHER SERVICES AND SUPPLIES <br />160 INSURANCE 21 60 0 0 xxx <br />170 TRAVEL & TUITION 864 0 1,001 1,200 19.94% <br />201 SALES TAX 24 23 33 0 -100.00% <br />400 CONTRACTED SERVICES 960 2,667 2,500 3,000 20.00% <br />CAPITAL OUTLAY <br />500 EQUIPMENT <br />WIMP <br />1,869 2,749 3,533 4,200 18.88% <br />747 <br />0 <br />747 <br />0 <br />500 0 - 100.00% <br />500 0 - 100.00% <br />TOTAL CIVIL DEFENSE 2,760 2,761 4,033 4,200 4.14% <br />E16 <br />