101

General Fund

4181

Civil Emergency Preparedness

Actual

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

99-2000

99-2000

99-2000

Personal Services

413.1110

Full Time Salaries

37,860

42,315

43,187

46,592

47,569

49,874

36,603

0

36,603

413.1510

FICA

2,347

2,610

2,678

2,888

2,950

3,092

2,269

0

2,269

413.1520

Medicare

549

610

626

676

690

723

531

0

531

413.1530

P.E.R.A.

3,451

3,838

3,938

4,249

4,339

4,550

3,331

0

3,331

413.1535

NMRHCA

0

0

0

0

0

0

366

0

366

413.1540

Group Insurance

3,829

5,958

5,461

5,934

5,953

5,323

5,100

0

5,100

413.1550

Workers Comp Fee

10

10

10

10

10

10

8

0

8

Total Personal Services

48,046

55,341

55,900

60,349

61,511

63,572

48,208

0

48,208

Operating Expenditures

413.2500

Damage Claims

0

0

0

1,000

0

0

0

0

0

413.2701

Dues

64

99

75

99

148

148

150

335

485

413.2702

Subscriptions & Books

24

24

57

0

0

0

0

0

0

413.2703

Internet Subscriptions

0

0

0

0

0

252

480

0

480

413.2902

Equipment Under $500

0

945

0

293

0

0

0

0

0

413.3200

Fuels & Fluids

786

962

626

368

386

273

500

0

500

413.3401

Auto Insurance

634

556

578

344

496

458

470

0

470

413.3403

Equipment Insurance

0

15

14

0

0

7

10

0

10

413.3404

General Liability Insurance

284

307

319

337

513

494

550

0

550

413.3407

Workers Comp. Insurance

301

80

944

3,810

2,396

791

1,500

0

1,500

413.3501

General Grant Expense

0

0

0

0

0

0

0

0

0

413.3505

Gifts Grant Expense

0

0

0

0

0

8,771

0

0

0

413.4002

Building Maintenance

0

414

0

168

881

0

500

0

500

413.4004

Equipment Maintenance

85

261

70

0

0

0

300

0

300

413.4012

Vehicle Maintenance

11

344

3,391

256

120

554

1,000

0

1,000

413.4600

Postage

0

0

0

0

0

0

0

0

0

413.4810

Remediation Prof Services

106

0

0

0

0

0

0

0

0

413.5001

General Rentals & Leases

0

0

0

0

1,018

1,183

1,000

0

1,000

413.5003

Equipment Rentals & Leases

458

447

506

880

0

0

0

0

0

413.5601

General Supplies

1,028

550

877

1,022

3,690

769

1,800

2,278

4,078

413.5602

Office Supplies

219

127

320

568

215

238

300

0

300

413.5801

General Telephones

2,175

2,355

2,476

2,401

2,545

2,243

2,500

0

2,500

413.5802

Mobile Telephones

732

841

657

622

1,123

860

950

0

950

413.5901

Training

250

130

215

210

30

200

500

200

700

413.5902

Travel

762

797

1,127

2,182

991

1,578

2,000

500

2,500

Total Operating Expenses

7,919

9,254

12,252

14,560

14,552

18,819

14,510

3,313

17,823

Capital Outlay

413.7505

Equipment

6,337

0

14,547

18,379

1,699

0

29,975

14,975

44,950

Total Capital Outlay

6,337

0

14,547

18,379

1,699

0

29,975

14,975

44,950

Total

62,302

64,595

82,699

93,288

77,762

82,391

92,693

18,288

110,981