county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
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County <strong>of</strong> WellingtonEmergency Management<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetExpendituresSalaries, Wages <strong>and</strong> Benefits $95,508 $103,900 $107,200 $3,300 3.2 %Supplies, Material & Equipment $2,703 $6,400 $6,000 $(400) (6.3)%Purchased Services $108,202 $115,800 $118,800 $3,000 2.6 %Transfer Payments $800 $800 $800 $0 0.0 %Internal Charges $202 $200 $0 $(200) (100.0)%Total Expenditures $207,415 $227,100 $232,800 $5,700 2.5 %NET OPERATINGCOST / (REVENUE)$207,415 $227,100 $232,800 $5,700 2.5 %TransfersTransfer to Capital $0 $0 $90,000 $90,000 0.0 %Total Transfers $0 $0 $90,000 $90,000 0.0 %NET COST(REVENUE) $207,415 $227,100 $322,800 $95,700 42.1 %18
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