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BUDGET PAGE <br /> A. Salaries and Benefits : <br /> For each position title , provide the amount of salary per hour, FICA per hour, other <br /> fringe benefits, and the total number of hours. Amount <br /> TOTAL Salaries NIA <br /> TOTAL FICA NIA <br /> Grand total Salaries and FICA NIA <br /> B. Expenses: These are travel costs and the usual , , ordinary, and incidental expenditures <br /> by an agency, such as , commodities and supplies of a consumable nature excluding <br /> expenditures classified as operating capital outlay see next category) . <br /> List the item and, if applicable, the quantityAmount <br /> NIA <br /> TOTAL NIA <br /> C. Vehicles, equipment, and other operating capital outlay means equipment , fixtures , and <br /> other tangible personal property of a non consumable and non expendable nature with a <br /> normal expected life of one 1 year or more . <br /> List the item and, if applicable, the quantity Amount <br /> Fire Manager Schedule Program 2 year subscription $ 159840.00 <br /> TOTAL $ 159840. 00 <br /> GRAND TOTAL $ 159840.00 <br /> DH Form 1684, Rev, June 2002 <br />