Annual Departmental Budget

EMERGENCY SERVICES ACADEM

Total Budget:  $199,733
 

FundAccountAccount NameAmount
191010SALARIES 94,852
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 7,256
191520S C RETIREMENT 0
191530POLICE RETIREMENT 10,481
191540GROUP INSURANCE 14,913
191550WORKMENS COMPENSATION 5,881
192004DUES-PROFESSIONAL 50
192008SUBSCRIPTIONS 0
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 0
192528TRAINING 1,000
192529TRAINING-RESCUE SQUADS 12,000
192531TRAINING -- FIRE DEPTS 18,000
192539LOCAL MEETINGS 0
192604UNIFORMS 500
192700OFFICE SUPPLIES & EXPENSE1,000
192704COPIER EXPENSE 200
192895SUPPLIES-OPERATING 3,000
192924SMALL TOOLS 100
193302CONTRACT SERVICES 9,500
193312PAGER RENTAL 0
193325JANITORIAL 0
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193503CAR WASHES 0
193600TELEPHONE/FAX 7,000
193602ELECTRICITY 0
193604GAS-HEATING 0
193608WATER & SEWER 0
194101MAINTENANCE-COMPUTER 0
194104MAINTENANCE & UPKEEP 9,000
194113REPAIRS 5,000
194116PAINTING - BUILDING 0
194504TARGET RANGE 0
194516ARSENAL REPLACEMENT 0
194709ASPHALT RESURFACING 0
199100DESK 0
199110CHAIRS 0
199130TABLES 0
199230COPY & PRINTING EQUIP 0
199250CAMERAS & EQUIPMENT 0
199256AUDIO/VISUAL EQUIPMENT 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199304COMPUTER UPGRADE 0
199380LANDSCAPING 0
199398FENCE/GATES 0
199407CONSTRUCTION 0
199411LAWN CARE 0
199506RENOVATIONS 0
199526BUILDINGS 0
199550CARPET/FLOOR COVERING 0
199552WALLS/DOORS 0
199650RADIOS 0
199680MISCELLANEOUS EQUIPMENT 0
199701AUTOMOBILES 0
199770TRUCKS/OTHER 0

 
 
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