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<br />DEPT: FIRE <br /> <br />PERSONNEL (100 SERIES): <br />0101-0106: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />0107: OVERTIME - REDUCED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />-50,000 <br /> <br />57,536 <br /> <br />SUPPLIES (200 SERIES): <br />0204: WEARING APPAREL - INCREASED BY: <br />FOR NEW PERSONAL FIRE PROTECTION <br />CLOTHING REQUIRED BY NATIONAL STANDARDS <br />0209: MINOR APPARATUS - INCREASED AS FOLLOWS: <br />FIRE HOSE REPLACEMENT <br />SCBA EQUIPMENT <br />COMMUNICA TION EQUIPMENT <br />GENERAL PURCHASES <br />OVERALL SERIES INCREASED BY <br /> <br />12,340 <br /> <br />12,500 <br />22,800 <br />3,150 <br />11 ,000 <br /> <br />23,993 <br /> <br />CONTRACTUAL (300 SERIES): <br />0303: INSURANCE & BONDS - REDUCED BY: <br />0306: TRAVEL EXPENSES - INCREASED BY: <br />0350: CONTRACTUAL SERVICES - INCREASED BY: <br />0354: GRANT MATCH - REDUCED BY: <br />ANTICIP ATED GRANT FROM HOMELAND <br />SECURITY DENIED <br />[MOST LINE ITEMS IN THIS SERIES WERE REDUCED] <br />OVERALL SERIES DECREASED BY <br /> <br />-10,000 <br />3,400 <br />4,770 <br />-33,350 <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS - DECREASED BY: <br />BASED ON PAST HISTORY <br />OVERALL SERIES DECREASED BY <br /> <br /> -49,770 <br />-5,200 <br /> -5,200 <br />2,660 <br />2,500 <br />5,000 <br /> 13,660 <br />2,500 <br />1,700 <br /> 4,200 <br /> 9 <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0502: MACHINERY,,,TOOLS, & EQUIP. - INCREASED BY: <br />DUE TO INCREASED COST OF MAINTENANCE <br />0504: MOTOR VEHICLES - INCREASED BY: <br />DUE TO INCREASE COST OF PARTS AND LABOR <br />0510: EDP - INCREASED BY: <br />UPGRADE OF NEW FIREHOUSE PROGRAM <br />OVERALL SERIES INCREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): <br />0603: JUDGMENT AND DAMAGES - INCREASED BY: <br />DUE TO POSSIBLE PROCEEDING ISSUES <br />0609: MEDICAL EXPENCES - INCREASED BY: <br />DUE TO INCREASED TURNOVER RATE <br />OVERALL SERIES INCREASED BY <br /> <br />-.-"--___,."._~_.M_".'.'...___~""'.~.___..___U___,.~.._',... .....__._...___....._.._......____._..___._._.,..__.....~_,,__._,~,..,' _,. <br />