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<br />------------------- <br /> <br />C!TY OF LA PORTE <br />BUDGET DETAIL ACCOUNTS <br /> <br />Department Head <br />Prepared By <br />Date <br /> <br />Bob NcLaughlin <br />Bob NcLaughlin <br />Julv 19. 1978 <br /> <br />DEPARTHENT . <br /> <br />DIVISION <br /> <br />FIRE HARSHAL <br /> <br />PREVENTION <br /> <br />DIVISION NUHBER <br /> <br /> Actual Actual , - F <br /> 't!.allager s , <br />Object Previous Current Expenditures Proposed R~~~nda- Approved , <br />Group Classification Year Budget Current Yr. (7 mos. ) Budget Supplement Total ti Budget <br /> /23,368"'-. " <br />101 Regular Salaries 23,368 23,368 1?.,.k; .~;) <br /> Ie ;)-(0 t) I," ""' <br />102 Overtime 1,500 1,500 1,500 1,.)00 <br /> r ., I~SP <br />103 FICA 1,509 1,509 1,509. ~ -, <br />104 Retirement 1,368 1,368 1,368 1,368 <br />105 Workers Camp. 215 215 215 3,# <br /> lS~ <br />106 Unemployment Camp. ' 324 324 324 324 <br />107 Insurance 1,407 1,407 1,407 1,407 <br />108 Clothing Allowance ' l~D 15'D <br />109 Other Benefits 72 72 72 72 <br /> 100 Salaries and -~d ?/7 S': <br />Subtotal Benefits 29,763 29,763 29,763 _ 9.,'!;.e.3 <br /> 3~"s ~ <br />201 Office 400 400 400 400 <br /> - - - -- <br /> - _n . - - <br />202 Postage 800 800 800 800 <br />203 Clothing . , <br />204 Gas and Oil 1,600 1,600 1,600 1,600 <br />205 Minor Tools 150 150 150 150 ~, <br /> <br />501 <br /> <br />BDA-I03 <br /> <br />9 <br />