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CITY OF RO@4DS 7IEH <br />DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES <br />08/26/93 <br />100-4230 GENERAL FUND <br />EMERGENCY <br />SERVICES <br />1991 <br />ACTUAL <br />1992 <br />ACTUAL <br />1993 <br />BUDGETED <br />1993 <br />ESTIMATED <br />DEPARTHENT <br />REQUESTS <br />TEAM <br />REQUESTS <br />COUNCIL <br />APPROVES <br />ITEM DESCRIPTION <br />PERSONNEL SERVICES <br />O10 SAW4IES, REGULAR <br />$11,446 <br />$12,511 <br />$12,415 <br />SO <br />$12,415 <br />90 <br />$13,108 <br />0 <br />$13,108 <br />$0 <br />SO <br />0 <br />O11 OVERTIME, REGULAR <br />$0 <br />70 <br />$0 <br />0 <br />SO <br />o <br />0 <br />S10 <br />0 <br />020 SALARIES, TEMP'PART TIRE <br />$1$374 <br />$1#. 1 <br />$1$a300 <br />$1 <br />SI$9 0 <br />$1$930 <br />030 PENSIONS <br />040 GROUP <br />MO <br />$711 <br />9300 <br />MI. <br />5836 <br />$895 <br />0 <br />0 <br />050 WORKERSNSURANCECOl�ENSATION <br />5462 <br />— <br />TOTAL PERSONNEL SERVICES <br />$13,950 <br />$15,329 <br />$15,546 <br />$15,546 <br />$16,447 <br />$16,506 <br />$0 <br />MATERIALS + SUPPLIES <br />160 SUPPLIES, OPERATING <br />$0 <br />$0 <br />$0 <br />$0 <br />_ $0 <br />$0 <br />---- 0 <br />TOTAL HATERI.ILS + SUPPLIES <br />— - <br />$0 <br />— <br />$0 <br />— <br />$0 <br />$0 <br />$0 <br />$0 <br />$O <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSIONAL SERV <br />0 <br />$0 <br />SO <br />$0 <br />SO <br />SO$$O <br />$0 <br />'0 <br />�O <br />0 <br />O <br />1 <br />0 <br />0 <br />310 COMHUHICATIONS-TELEPHONE <br />jj <br />j <br />j150 <br />jj7 <br />$$ <br />321 ELECTRICITY <br />363 TRAINING <br />240 <br />375 <br />$350 <br />350 <br />SO <br />15 <br />$0 <br />175 <br />$0 <br />0 <br />0 <br />380 HILEAGE <br />513 REPAIRS, EQUIPMENT <br />$0 <br />$144 <br />$0 <br />$2,613 <br />$0 <br />$1,500 <br />$1,500 <br />$1,500 <br />$1,500 <br />0 <br />TOTAL COM.CIUAL SERVICES <br />$538 <br />$3,161 <br />$2,000 <br />$2,000 <br />$1,850 <br />$1,850 <br />$0 <br />CAPITAL OUTLAY <br />------------ <br />703 --EQUIPHFITT <br />$0 <br />SO <br />$0 <br />$0 <br />------- <br />$0 <br />----- <br />--- SO <br />----- 0 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />------- <br />SO <br />------- <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />GRAND TOTAL EMERGENCY SERVICES <br />$14.488 <br />$18.490 <br />$17,546 <br />$17,546 <br />$18,297 <br />$18.356 <br />—$0 <br />