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1993 Annual Budget Adopted
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1993 Annual Budget Adopted
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1993 Annual Budget Adopted
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DESCRIPTION <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />42500 CIVIL DEFENSE <br />121 PERA 0 0 0 0 * ** <br />- 122 SOCIAL SECURITY 0 0 0 0 * ** <br />151 WORKER'S COMPENSATION 0 0 0 0 * ** <br />160 INSURANCE 36 0 0 0 * ** <br />170 TRAVEL & TUITION 1,308 1,000 1,000 1,001 0.05% <br />201 SALES TAX 0 0 0 33 * ** <br />211 MAINTENANCE 0 0 0 0 * ** <br />212 FUELS FOR VEHICLES 0 0 0 0 * ** <br />217 SHOP SALARIES 0 0 0 0 * ** <br />221 SHOP PARTS 0 0 0 0 * ** <br />240 SMALL TOOLS 84 0 0 0 * ** <br />320 COMMUNICATIONS 0 0 0 . 0 * ** <br />363 AUTO INSURANCE 0 0 0 0 * ** <br />381 ELECTRICITY 0 0 0 0 * ** <br />400 CONTRACTED SERVICES 0 0 2,500 2,500 0.00% <br />500 CAPITAL OUTLAY 0 0 500 500 0.00% <br />IMMO <br />TOTAL <br />NOTES <br />1,428 1,000 4,000 4,033 0.83% <br />500 CAPITAL OUTLAY: <br />CIVIL DEFENSE COMMUNICATION EQUIPMENT 500 <br />E14 <br />
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