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C,T/CFMCUNDS'AEY CEPARTMENTALEUCGEiCciAIL-19S1EXPENDITURES <br />100-4230 GENERALFUND EMERGENCY SERVICES <br />1991 I992 1993 1993 DEPARTMENT TEAM COL'NCIL <br />ITEM CESCS1FrCN ACTUAL ACTUAL BUCGETED ESTIMATED RECUESTS PECUESTS APPROVES <br />PERSONNEL SERVICES <br />010 SALARIES. REGULAR <br />$11.446 <br />SIZ511 <br />$12.415 <br />$12.415 <br />$13,108 <br />$13.108 <br />50 <br />Ott CVEFMMEPEGULAR <br />$0 <br />50 <br />50 <br />$0 <br />$0 <br />$0 <br />50 <br />020SALARIES. TEMP+PART TIME <br />50 <br />$0 <br />50 <br />50 <br />$0 <br />50 <br />50 <br />030 PENSICNS <br />$1.374 <br />$1,501 <br />$1.490 <br />$1,490 <br />51,513 <br />$1,573 <br />50 <br />040 GRCUPINSURANCE <br />$750 <br />5855 <br />5930 <br />5930 <br />$930 <br />5930 <br />$0 <br />050 WORKERS COMPENSAT(CN <br />5380 <br />5462 <br />5711 <br />5711 <br />$8m <br />5195 <br />50 <br />TOTAL PERSONNEL SERVICES <br />$13.950 <br />$15.329 <br />515,546 <br />$15.546 <br />$16,447 <br />$16,506 <br />$0 <br />MATERIALS + SUPPLIES <br />160 SUPPUES, OPERATING <br />SO <br />50 <br />50 <br />3O <br />50 <br />50 <br />50 <br />TOTAL MATERIALS, SUPPLIES <br />$0 <br />50 <br />50 <br />50 <br />$0 <br />$0 <br />50 <br />CONTRACTUAL SERVICES <br />303 OTHER PROFESSICNAL SERV <br />50 <br />50 <br />50 <br />50 <br />$0 <br />50 <br />50 <br />310 CCMMUNICATiCNS-TESFHCNE <br />$0 <br />E0 <br />$3 <br />50 <br />50 <br />SO <br />50 <br />321 ELECTRICITY <br />$154 <br />$173 <br />5150 <br />$150 <br />$175 <br />5175 <br />50 <br />363 T'rAINING <br />S240 <br />S375 <br />5350 <br />$39 <br />$175 <br />$175 <br />50 <br />380 MILEAGE <br />50 <br />50 <br />50 <br />50 <br />SO <br />50 <br />$0 <br />513 REPAIRS. ECUIPMENT <br />S144 <br />S2.613 <br />q1 p <br />S1. C0 <br />SEm <br />59 m <br />50 <br />TOTAL CONTRACTUAL SERVICES 5538 $3,161 5200 52,000 51,850 Si.m 50 <br />CAPfTAL OUTLAY <br />703 ECUIPMENT <br />SU <br />so <br />50 <br />50 <br />50 <br />TOTALCAPTALCUTIAY <br />50 <br />SO <br />50 <br />50 <br />50 <br />50 s0 <br />TOTAL EMERGENCY SERVICES <br />�44,Y88 <br />$18,490 <br />j17,,546 <br />1{,56 <br />18297 <br />418.34 6 Na <br />