BUDGET WORKSHEET FISCAL YEAR	2006
HART COUNTY GENERAL FUND
100.39200 Emergency Management								7						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Wages	51.1100	21,515	11,514	10,068	10,441	10,915	11,767	6,710	11,503	11,626	11,916	11,916	11,916	2%
Insurance	51.2100	989	1,256	1,588	1,418	1,499	1,570	920	1,577	1,500	1,700	1,700	1,700	13%	speculation
FICA	51.2200	1,645	880	770	799	835	900	513	880	889	912	912	912	2%
Retirement Contributions	51.2400								0
Telephone	52.3200	120	120	130	1,624	2,375	1,574	650	1,114	2,300	2,300	1,600	2,300	0%
Postage	52.3210	33		136	68		185	42	72	75	75	75	75	0%
Travel/lodging	52.3500	1,077	1,221	534	310	383	584	65	111	750	750	600	600	-20%
Dues	52.3602		40	40	25		25		0	100	100	100	100	0%
Education/training	52.3700			125	405		225		0
Office supplies	53.1710	278	1,054	221	749	244	379	11	19	500	500	400	400	-20%
OPD Grant										11,000				-100%
							45		0
Capital Machinery/Equipment	54.2500				495				2,500	2,500					Dive Team
communications tower	54.2520							17,020	62,300	62,300
grant homeland security	54.2615						16,498		11,000	11,000
TOTAL		25,657.00	16,085	13,612	16,334	16,251	33,752	25,931	91,077	104,540	18,253	17,303	18,003	-82.78%
Number of FT Authorized People	0.25									Admin. Cuts fr. dpt. Req.		$           950
										Admin. Cuts fr. 05 bud.		$      87,238
										Board Cuts		$         (700)
EMA STATE GRANT	33.4215	1,768	3,102	3,100