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1990 GENERAL FUND EXPENDITURES BUDGET - REVISED 12-31 -90 <br />DESCRIPTION <br />CIVIL DEFENSE <br />1989 BUDGET 1990 ACTUAL 1990 <br />TOTALS DECEMBER 31, 1991 AMENDED BUDGET <br />WORKERS COMP. 30.00 0.00 30.00 <br />INSURANCE 100.00 50.23 100.00 <br />TRAVEL & TUITION 480.00 480.00 480.00 <br />FUELS FOR VEHICLES 200.00 0.00 200.00 <br />SHOP SALARIES 520.00 57.00 520.00 <br />SHOP PARTS 300.00 14.75 300.00 <br />AUTO INSURANCE 300.00 0.00 300.00 <br />CAPITAL OUTLAY 13,000.00 0.00 0.00 <br />TOTAL 14,930.00 601.98 1,930.00 <br />NOTES <br />BEGINNING 1 -1-91, THE CIVIL DEFENSE BUDGET WILL BE INCLUDED WITH THE <br />POLICE DEPARTMENT BUDGET. <br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY: <br />(NOT INCLUDED IN ABOVE CIVIL DEFENSE BUDGET) <br />A. DEFENSE SIREN $ 15,000.00 <br />PAGE 14 <br />