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1991 BUDGET AND 1992 FINAL BUDGET - WORKSHEETS PAGE 3 <br /> INDIVIDUAL BUDGET 1992 FINAL BUDGET <br /> ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS <br /> SUPPLIES/REPLACEMENT OF GEAR <br /> 5206 General Supplies $10,000.00 11,500 <br /> 5210-5218 Mortal Equipment <br /> 1991 1992 <br /> 5211 Sta. 1 -0- 0 <br /> 5212 Sta. 2 -0- 0 <br /> 5213 Sta. 3 -0- 0 <br /> 5214 STA. 4 -0- 0 <br /> 5215 Sta. 5 -0- 0 <br /> 5216 HazMat 525.00 0 <br /> 5217 Invest.Misc. 700.00 500 <br /> 5218 Invest.Photos 500.00 500 <br /> 5210 Other Gear 16,682.00 19,000 <br /> 5219 Medical Supplies 580.00 0 <br /> TOTAL $18,987.00 20,000 <br /> 5220-26 Equipment <br /> Maintenance <br /> and $6,513.00 6,145 6,145 <br /> 4401-5 Equip.Maint. <br /> Payroll <br /> (For 1991 Included Hydrostatic testing/Air Cylinders) <br /> TOTALS $35,500.00 $ 37,645 <br />