CIVIL DEFENSE  010-3200-429-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1120	Salaries - Temporary - 1PT	12,267	12,444	12,463	12,799	13,133	13,484	13,575	14,304	14,304	20,007	20,007
TOTAL SALARY & WAGES		12,267	12,444	12,463	12,799	13,133	13,484	13,575	14,304	14,304	20,007	20,007
EMPLOYEE BENEFITS
1205	Health Insurance	1,719	2,052	2,120	2,355	2,564	3,065	3,329	3,375	3,375	3,715	3,880
1210	Dental Insurance	559	646	206	229	242	261	272	305	315	305	305
1215	Life Insurance	8	8	28	32	33	35	45	150	121	67	67
1220	Vision	273	293	130	129	132	133	135	145	160	145	145
1230	Social Security	931	948	953	973	1,001	1,025	1,041	1,094	1,067	1,531	1,531
1255	Workers' Compensation	523	451	626	635	560	500	842	782	763	1,253	1,253
1265	Employee Asst Plan	-	23	23	23	23	23	23	23	23	26	26
TOTAL EMPLOYEE BENEFITS		4,014	4,420	4,086	4,377	4,555	5,042	5,687	5,875	5,824	7,042	7,207
SERVICES
2045	Vehicle Accessories		19	-			-	-	200	200	-	-
2050	Equipment In	782	2,066	704	113	-	-	-	-	-	550	550
2051	Equipment Out	1,505	2,162	628	1,720	448	342	310	750	750	550	550
2055	Building Maintenance	709	757	254	154	183	375	74	750	750	-	-
2060	Vehicle In	3,768	5,904	4,180	2,297	-	-	-	-	-	-	-
2061	Vehicle Out	444	2,342	45	85	-	-	-	-	-	-	-
3020	Contractual	5,323	4,934	4,074	3,777	2,642	10,153	2,388	4,400	4,400	5,000	4,800
3215	Volunteer Fees	6,930	7,230	8,080	6,510	6,615	7,175	7,735	7,200	7,200	7,200	11,000
3230	Hazard Insurance	2,784	4,926	5,141	1,714	5,862	5,811	6,454	6,200	6,200	10,000	8,500
3235	Expense Allowance	99	39	271	276	287	209	690	250	250	320	320
3405	Training	243	-	121	250	222	650	400	700	700	600	600
3425	Membership Dues	201	158	115		15	15	-	365	365	25	25
3605	Printing	114	99	56	298	-	50	-	-	-	-	-
3705	Telephone	4,632	4,858	3,536	3,187	3,027	3,188	3,046	3,200	3,200	3,800	3,800
TOTAL SERVICES		27,535	35,493	27,205	20,380	19,301	27,968	21,097	24,015	24,015	28,045	30,145
SUPPLIES
4002	Medical Supplies	-	-	-	11	-	49	-	50	50	100	100
4005	Postage										30	30
4008	Minor Supplies	1,434	1,552	686	577	618	1,905	500	1,000	1,000	800	800
4009	Clothing	690	116	375	96	78	116	3,920	300	300	300	300
4011	Safety Equipment	229	126	-			-	-	250	250	250	250
4012	Minor Equipment					-	-	11	250	250	250	250
4013	Photo Supplies	31	44	-			-	-	-	-	-	-
4014	Office Supplies	271	205	93	25	65	37	23	100	100	100	100
4024	Employee Supplies	83	202	338	98	73	-	221	150	150	100	100
4045	Building Supplies	228	143	-		95	32	4	1,200	1,200	900	900
4050	Motor Fuels	471	838	936	696	671	666	634	800	800	850	850
TOTAL SUPPLIES		3,437	3,225	2,428	1,502	1,600	2,806	5,313	4,100	4,100	3,680	3,680
UTILITIES
6010	Gas	973	1,337	1,874	1,251	1,515	1,809	668	1,800	1,800	1,900	1,900
6020	Electricity	1,634	1,752	1,172	1,097	1,178	1,013	1,055	1,200	1,200	1,200	1,200
6040	Garbage	486	586	641	706	708	748	703	-	-	-	-
TOTAL UTILITIES		3,093	3,674	3,687	3,054	3,401	3,570	2,426	3,000	3,000	3,100	3,100
TOTAL CIVIL DEFENSE		50,346	59,257	49,869	42,112	41,990	52,870	48,098	51,294	51,243	61,874	64,139