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<br />DEPT: EMS <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />88,819 <br /> <br />SUPPLIES (200 SERIES): <br />0209: MINOR APPARATUS - INCREASED BY: <br />DUE TO PRODUCT COST INCREASE <br />0211: CHEMICAL MEDICAL - INCREASED BY: <br />DUE TO PRODUCT COST INCREASE <br />OVERALL SERIES INCREASED BY <br /> <br />3,500 <br /> <br />3,000 <br /> <br />7,650 <br /> <br />CONTRACTUAL (300 SERIES): <br />0301 : COMMUNICATIONS-TELEPHONE - INCREASED BY: <br />UPGRADE OF SYSTEM <br />0303: INSURANCE & BONDS - REDUCED BY: <br />0350: EMS DIRECTOR - INCREASED BY: <br />DUE TO INCREASE OF DIRECTOR'S CONTRACT <br />OVERALL SERIES INCREASED BY <br /> <br />1,000 <br /> <br />-1,000 <br />3,000 <br /> <br />2,040 <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE, RENTAL EQUIP. - INCREASED BY: <br />DUE TO REPLACEMENT OF EMS TRUCK <br />OVERALL SERIES INCREASED BY <br /> <br />34,000 <br /> <br />29,500 <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />BUILDING-STRUCTURES (900 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />-19,000 <br /> <br />22 <br />