Annual Departmental Budget
EMERGENCY SERVICES ACADEM
Total Budget:
$199,733
Fund
Account
Account Name
Amount
1
91010
SALARIES
94,852
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
7,256
1
91520
S C RETIREMENT
0
1
91530
POLICE RETIREMENT
10,481
1
91540
GROUP INSURANCE
14,913
1
91550
WORKMENS COMPENSATION
5,881
1
92004
DUES-PROFESSIONAL
50
1
92008
SUBSCRIPTIONS
0
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
0
1
92528
TRAINING
1,000
1
92529
TRAINING-RESCUE SQUADS
12,000
1
92531
TRAINING -- FIRE DEPTS
18,000
1
92539
LOCAL MEETINGS
0
1
92604
UNIFORMS
500
1
92700
OFFICE SUPPLIES & EXPENSE
1,000
1
92704
COPIER EXPENSE
200
1
92895
SUPPLIES-OPERATING
3,000
1
92924
SMALL TOOLS
100
1
93302
CONTRACT SERVICES
9,500
1
93312
PAGER RENTAL
0
1
93325
JANITORIAL
0
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93503
CAR WASHES
0
1
93600
TELEPHONE/FAX
7,000
1
93602
ELECTRICITY
0
1
93604
GAS-HEATING
0
1
93608
WATER & SEWER
0
1
94101
MAINTENANCE-COMPUTER
0
1
94104
MAINTENANCE & UPKEEP
9,000
1
94113
REPAIRS
5,000
1
94116
PAINTING - BUILDING
0
1
94504
TARGET RANGE
0
1
94516
ARSENAL REPLACEMENT
0
1
94709
ASPHALT RESURFACING
0
1
99100
DESK
0
1
99110
CHAIRS
0
1
99130
TABLES
0
1
99230
COPY & PRINTING EQUIP
0
1
99250
CAMERAS & EQUIPMENT
0
1
99256
AUDIO/VISUAL EQUIPMENT
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
1
99304
COMPUTER UPGRADE
0
1
99380
LANDSCAPING
0
1
99398
FENCE/GATES
0
1
99407
CONSTRUCTION
0
1
99411
LAWN CARE
0
1
99506
RENOVATIONS
0
1
99526
BUILDINGS
0
1
99550
CARPET/FLOOR COVERING
0
1
99552
WALLS/DOORS
0
1
99650
RADIOS
0
1
99680
MISCELLANEOUS EQUIPMENT
0
1
99701
AUTOMOBILES
0
1
99770
TRUCKS/OTHER
0
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