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1991 BUDGET St 1992 FINAL BUDGET - WORKSHEETS PAGE 8 <br /> INDIVIDUAL BUDGET 1992 FINAL BUDGET <br /> ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS <br /> TRAINING <br /> TOTALS: <br /> 5710-30 Training $4,630.00 $ 4,630 <br /> 4610 Training/Payroll $5,813.00 4,322 <br /> BREAKDOWN OF TRAINING COSTS: <br /> 1991 1992 <br /> 5710-5730: <br /> Outside Schools 3,700 3,700 <br /> First Aid Training, <br /> Video Tapes and <br /> Miscellaneous Items 930 930 <br /> 4610 PAYROLL: <br /> Chief Training Officer $3,000 2,662 <br /> 1992 275 hrs. @ 9.68 <br /> 1991 Assissznt T.O, 2,400 <br /> 1992 <br /> 1992 150 hrs. @ 9.02 1,353 <br /> FICA 7.65% 413 307 <br /> Total Payroll 5,813 4,322 <br /> TOTALS $10,443.00 $ 8,952 <br />