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SPRING LAKE PANG FIRK DBPT , INC. <br />198E ROPOB[D BUDGET <br />ITBM <br />1985 <br />1986 <br />DIFFERENCE. <br />CAPITAL OUTLAY <br />E1nnryro <br />S 60 29/, <br />c <br />APPARATUS <br />27,49E <br />14,856 <br />- 12,64U <br />S 87,790 <br />$ 69,678 <br />- 18,112 <br />OPERATING EXPENSE <br />/ <br />PAYROLL <br />$185,154 <br />$212,821 <br />+ 27,661.Y <br />UTILITIES <br />8,70U <br />8,805 <br />+ 105 <br />SUPPLIES/REPLACEMENT OF GEAR <br />18,422 <br />21,147 <br />+ 2,725 <br />RADIO EQUIPMENT <br />7,250 <br />10,180 <br />+ 2,930 <br />TRUCK MAINTENANCE/CAS A OIL <br />29,700 <br />32,000 <br />+ 2,300 <br />TUITIONS/DUES/CONFERENCES <br />2,500 <br />2,500 <br />--- <br />BUILDING MAINTENANCE/SUPPLIES <br />12,241 <br />i4,905 <br />+ 2,664 X <br />FIRE PREVENTIONMAINING <br />6,174 <br />10,406 <br />+ 4,02 X <br />NEAT <br />6,150 <br />% 150 <br />--- <br />INSUAM E/LEGAL/ACCOUNTING <br />55,24m <br />8J,362 <br />- 25,118 <br />NEDICAL <br />1,275 <br />900 <br />- 375 <br />UNIFORMS/BADGEF <br />9,215 <br />1,123 <br />- 8,092 <br />WORD PROCESSOR/COMPUTER <br />8,800 <br />8,986 <br />+ 186 <br />WELLNZSS PROGRAM <br />1,760 <br />--- <br />- 1,760 <br />TOTALS <br />$442,375 <br />$481.963 <br />+ 39,588 <br />CONTINGENCY FUND <br />-0- <br />-0- <br />-0- <br />TOTAL 1986 PROPOSED BUDGET <br />$442,375 <br />BAL= <br />+ 39,588 <br />