CIVIL DEFENSE  010-3200-429-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1120	Salaries - Temporary - 1PT	12,267	12,444	12,463	12,799	13,133	13,484	13,947	13,947	14,304	13,947
TOTAL SALARY & WAGES		12,267	12,444	12,463	12,799	13,133	13,484	13,947	13,947	14,304	13,947
EMPLOYEE BENEFITS
1205	Health Insurance	1,719	2,052	2,120	2,355	2,564	3,065	3,375	3,375	3,375	3,375
1210	Dental Insurance	559	646	206	229	242	261	315	315	305	315
1215	Life Insurance	8	8	28	32	33	35	121	121	150	121
1220	Vision	273	293	130	129	132	133	160	160	145	160
1230	Social Security	931	948	953	973	1,001	1,025	1,067	1,067	1,094	1,067
1255	Workers' Compensation	523	451	626	635	560	500	763	763	782	763
1265	Employee Asst Plan	-	23	23	23	23	23	23	23	23	23
TOTAL EMPLOYEE BENEFITS		4,014	4,420	4,086	4,377	4,555	5,042	5,824	5,824	5,875	5,824
SERVICES
2045	Vehicle Accessories		19	-			-	500	500	200	200
2050	Equipment In	782	2,066	704	113	-	-	-	-	-	-
2051	Equipment Out	1,505	2,162	628	1,720	448	342	750	750	750	750
2055	Building Maintenance	709	757	254	154	183	375	800	800	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	4,400	4,400	4,400	4,400
3215	Volunteer Fees	6,930	7,230	8,080	6,510	6,615	7,175	7,200	7,200	7,200	7,200
3230	Hazard Insurance	2,784	4,926	5,141	1,714	5,862	5,811	6,105	6,105	6,200	6,200
3235	Expense Allowance	99	39	271	276	287	209	200	200	250	250
3405	Training	243	-	121	250	222	650	700	700	700	700
3425	Membership Dues	201	158	115		15	15	50	50	365	365
3605	Printing	114	99	56	298	-	50	-	-	-	-
3705	Telephone	4,632	4,858	3,536	3,187	3,027	3,188	3,200	3,200	3,200	3,200
TOTAL SERVICES		27,535	35,493	27,205	20,380	19,301	27,968	23,905	23,905	24,015	24,015
SUPPLIES
4002	Medical Supplies	-	-	-	11	-	49	50	50	50	50
4008	Minor Supplies	1,434	1,552	686	577	618	1,905	2,000	2,000	1,000	1,000
4009	Clothing	690	116	375	96	78	116	3,700	3,700	300	300
4011	Safety Equipment	229	126	-			-	250	250	250	250
4012	Minor Equipment									250	250
4013	Photo Supplies	31	44	-			-	-	-	-	-
4014	Office Supplies	271	205	93	25	65	37	400	400	100	100
4024	Employee Supplies	83	202	338	98	73	-	200	200	150	150
4045	Building Supplies	228	143	-		95	32	100	100	1,200	1,200
4050	Motor Fuels	471	838	936	696	671	666	800	800	800	800
TOTAL SUPPLIES		3,437	3,225	2,428	1,502	1,600	2,806	7,500	7,500	4,100	4,100
UTILITIES
6010	Gas	973	1,337	1,874	1,251	1,515	1,809	1,400	1,400	1,800	1,800
6020	Electricity	1,634	1,752	1,172	1,097	1,178	1,013	1,100	1,100	1,200	1,200
6040	Garbage	486	586	641	706	708	748	745	745	-	-
TOTAL UTILITIES		3,093	3,674	3,687	3,054	3,401	3,570	3,245	3,245	3,000	3,000
TOTAL CIVIL DEFENSE		50,346	59,257	49,869	42,112	41,990	52,870	54,420	54,420	51,294	50,885