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Building Maintenance/Supplies
<br />5601
<br />Building Maintenance Station 2
<br />15,000
<br />15,000
<br />Total Building Maintenance/Supplies
<br />15,000
<br />15,000
<br />Training
<br />5710
<br />Training - Misc.
<br />1,000
<br />1,000
<br />5711
<br />Training - CRR
<br />1,000
<br />1,000
<br />5713
<br />Training - Professional Development
<br />5,000 '
<br />5,000
<br />5715
<br />Training - Office
<br />750
<br />750
<br />5716
<br />Training - Operations
<br />16,500
<br />16,500
<br />5718
<br />Training - Certifications
<br />1,000
<br />1,000
<br />Total Training
<br />25,250
<br />25,250
<br />100.00%
<br />Insurance
<br />5916
<br />Insurance - Property/Commercial Pkg
<br />3,000
<br />3,000
<br />5917
<br />Insurance - Auto
<br />6,000
<br />6,000
<br />5918
<br />Insurance - Umbrella Liab.
<br />2,500
<br />2,500
<br />5919
<br />Insurance - Worker's Comp
<br />70,000
<br />70,000
<br />Total Insurance
<br />81,500
<br />81,500
<br />100.00%
<br />Legal/Accounting
<br />5930
<br />Legal
<br />3,500
<br />3,500
<br />5935
<br />Health Care Services
<br />1,750 ;
<br />1,750
<br />5940
<br />Accounting
<br />5,500
<br />5,500
<br />Total Legal/Accounting
<br />10,750
<br />10,750
<br />100.00%
<br />Medical
<br />5219
<br />Medical Supplies
<br />900
<br />900
<br />6010
<br />Medical Exams
<br />5,000
<br />5,000
<br />6012
<br />Medical - Hepatitis B
<br />300
<br />300
<br />Total Medical
<br />6,200
<br />6,200
<br />100.00%
<br />Uniforms
<br />6110
<br />Uniforms
<br />3,000 ''
<br />3,000
<br />Total Uniforms
<br />3,000
<br />3,000
<br />100.00%
<br />Computer
<br />6210
<br />Computer Maintenance
<br />1,000
<br />1,000
<br />6211
<br />Web / Email Server
<br />1,000
<br />1,000
<br />6220
<br />Computer Software/Equipment
<br />4,000
<br />4,000
<br />25) P a e
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