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5605 <br />Building Maintenance Station Five <br />100 <br />100 <br />0 0 - <br />0 0 - <br />21000 41000 21000 <br />0.00% <br />5606 <br />Building Maintenance Misc <br />100 <br />100 <br />0.00% <br />5607 <br />Cleaning Contract <br />Total Building Maintenance/Supplies <br />Training <br />21000 <br />21000 <br />100,00% <br />28,700 <br />40,200 <br />68,000 67,000 (1,000) <br />1,800 37000 11200 <br />41000 31000 (11000) <br />0 0 - <br />12,000 14,000 21000 <br />0 0 - <br />11200 750 (450) <br />24,000 291000 51000 <br />21500 21500 - <br />0 0 - <br />0 0 - <br />0 0 - <br />-1.47% <br />5710 <br />5711 <br />Training - Misc <br />51300 <br />51300 <br />66.67% <br />Training - CPR <br />21340 <br />21340 <br />-25.00% <br />5712 <br />Training - Investigations <br />21100 <br />21100 <br />0.00% <br />5713 <br />Training - Professional Development <br />51630 <br />51630 <br />16.67% <br />5714 <br />Training - IT/GIS <br />21000 <br />21000 <br />0.00% <br />5715 <br />Training - Office <br />750 <br />750 <br />-37.50% <br />5716 <br />Training - Operations <br />16,250 <br />16,250 <br />20.83% <br />5718 <br />Training - Certifications <br />0 <br />0 <br />0.00% <br />5720 <br />Training - Tuitions <br />61000 <br />0 <br />61000 <br />0,00% <br />0.00% <br />5721 <br />Training - Outside <br />0 <br />5722 <br />Training - Drill Expense (Not Payroll) <br />0 <br />0 <br />0.00% <br />Total Training <br />40,370 <br />40,370 <br />45,500 52,250 61750 <br />8,000 81000 - <br />25,000 207000 (51000) <br />81000 71000 (11000) <br />881000 1391000 51,000 <br />14.84% <br />Insurance <br />5916 <br />Insurance - Property/Commercial Pkg <br />71500 <br />81000 <br />0.00% <br />5917 <br />Insurance - Auto <br />34,000 <br />25,000 <br />-20.00% <br />5918 <br />Insurance - Umbrella Liab. <br />91000 <br />91000 <br />-12.50% <br />5919 <br />Insurance - Worker's Comp <br />86,000 <br />861000 <br />57.95% <br />Total Insurance <br />136,500 <br />128,000 <br />1293000 174,000 45,000 <br />41000 31500 (500) <br />11750 11750 - <br />151500 16,500 1,000 <br />34.88% <br />Legal/Accounting <br />5930 <br />Legal <br />41500 <br />4,500 <br />A2.50% <br />5935 <br />Health Care Services <br />11750 <br />11750 <br />O.00% <br />5940 <br />Accounting <br />141000 <br />151500 <br />6,45% <br />Total Legal/Accounting <br />20,250 <br />21,750 <br />217250 21,750 500 <br />31000 21500 (500) <br />101000 141000 41000 <br />300 300 - <br />2.35% <br />Medical <br />5219 <br />Medical Supplies <br />31000 <br />31000 <br />-16.67% <br />40d00% <br />6010 <br />Medical Exams <br />71000 <br />10,000 <br />6012 <br />Medical - Hepatitis B <br />300 <br />300 <br />0.00% <br />Total Medical <br />10,300 <br />13,300 <br />13,300 163800 31500 <br />- <br />111000 12,000 11000 <br />26.32% <br />Uniforms <br />6110 <br />Uniforms <br />101000 <br />10,000 <br />9.09% <br />Total Uniforms <br />10,000 <br />10,000 <br />11,000 123000 1,000 <br />21500 17000 (11500) <br />0 21000 11500 <br />101000 111500 11500 <br />9.09% <br />Computer <br />6210 <br />Computer Maintenance <br />11500 <br />21500 <br />-60.00% <br />3000600% <br />6211 <br />Web / Email Server <br />Computer Software/Equipment <br />750 <br />750 <br />6220 <br />26,500 <br />281000 <br />15,00% <br />