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�JND RESP OBJECT CD ACCOUNT DESCRIPTION 91 ACTUAL 92 BUDGET 93 BUDGET <br /> 94 BUDGET 20 <br /> ' 11 4190 PLANNING <br /> 100 PERSONNEL SERVICES <br /> 120 Salaries and wages <br /> 121 Salaries and wages $73,330 <br /> 180 Fringe benefits $47,250 $49,613 <br /> 181 FICA $1,785 $3,615 <br /> 182 Pension $3,795 <br /> 183 Medical insurance $2,566 $5,148 $5,457 <br /> 185 Unemployment $1'925 $3,300 $3,300 <br /> $700 $1,418 $1,488 <br /> 186 Worker's compensation $93 $189 <br /> 189 Otber fringe benefits $198 <br /> $260 $260 <br /> TOTAL PERSONNEL $0 $30,399 $61,229 $64,112 <br /> 200 SUPPLIES AND MATERIALS <br /> 260 Office supplies and materials <br /> 290 Other supplies and materials $1,000 <br /> $1,000 $1,000 <br /> TOTAL SUPPLIES AND MATERIALS $0 $1,000 $1,000 � $1,000 <br /> 300 CURRENT OBLIGATIONS AND SERVICES <br /> 310 Travel $2,500 $3,500 <br /> W Printing and binding $3.500 <br /> 370 $5'� $5,000 $5,000 <br /> Advertising and marketing <br /> 380 Data processing services $1,500 <br /> $1,500 $1,500 <br /> 390 <br /> Other services <br /> 393 Temporary help $1,500 <br /> 395 Employee training $1,500 $1,500 <br /> ra <br /> $500 $500 $500 <br /> 399 Other services (graphics) $1,500 $1,500 <br /> $1,500 <br /> TOTAL CDUUM OBLIGATIONS AND $0 $12,500 $13,500 $13,500 <br /> 400 FIXED CHARGES AND OTHER SERVICES <br /> 490 Other fixed charges <br /> 491 Dues and subscripums $200 $350 <br /> 499 Miscellaneous $350 <br /> TOTAL FMD CHARGES AND OTHER $0 $200 $350 $350 <br /> TOTAL OPERATING EXPENSES $0 $441099 $76,079 $78,962 <br />