02 Budget Amendments - Laserfiche WebLink

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FIRE DEPARTMENT - THE PURPOSES OF THE PROPOSED BUDGET AMENDMENTS ARE AS STATED BELOW. THE PROPOSED AMENDMENTS ARE AS FOLLOWS: DECREASE LINE ITEM 01-0510-32-00 -ELECTRONIC DATA PROCESSING DECREASE LINE ITEM 01-1001-32-99 - FURNITURE & FIXTURES DECREASE LINE ITEM 01-1002-32-99 -MACHINERY, TOOLS, EQUIPMENT REMOVE PROPOSED PURCHASES OF TWO THERMAL IMAGING VIEWERS - $32,000.00; COMPUTER AIDED DISPATCH $30,000.00; DIVE EQUIPMENT - $4,500.00; EXOTHERMIC CUTTING SYSTEM - $3,000.00; AND WIRELESS COMMUNICATIONS EQUIPMENT - $2,700.00 DECREASE LINE ITEM 01-1004-32-99 -MOTOR VEHICLES REMOVE PROPOSED PURCHASE OF TANKER TRUCK ($8,078.00) ($5,000.00) ($72,200.00) ($171,000.00) TOTAL DECREASES ($256,278.00) INCREASE LINE ITEM 01-0101-32-00 -SALARIES & WAGES INCREASE LINE ITEM 01-0102-32-00 -SOCIAL SECURITY INCREASE LINE ITEM 01-0103-32-00 -TMRS & PENSION INCREASE LINE ITEM 01-0105-32-00 -WORKERS COMPENSATION INSURANCE INCREASE CERTIFICATION PAY FOR EMT & MASTER'S CERTIFICATION INCREASE LINE ITEM 01-0107-32-00 -OVERTIME INCREASE LINE ITEM 01-0218-32-00 -UNIFORM CLEANING ALLOWANCE $16,800.00 $1,108.00 $10,830.00 $877.00 $91,500.00 $17,100.00 TOTALINCREASES $138,215.00 ($118,063.00) NET INCREASE/(DECREASE) COMMUNITY DEVELOPMENT - THE PURPOSES OF THE PROPOSED BUDGET AMENDMENTS ARE AS STATED BELOW. THE PROPOSED AMENDMENTS ARE AS FOLLOWS: INCREASE LINE 01-1004-40-99 - MOTOR VEHICLES $20,000.00 TWO USED VEHICLES FOR CODE ENFORCEMENT INCREASE 01-0328-40-00 - HOUSE DEMOLITION $50,000.00 TOTALINCREASES $70,000.00 NET INCREASE/(DECREASE) $70,000.00 ENGINEERING - THE PURPOSES OF THE PROPOSED BUDGET AMENDMENTS ARE AS STATED BELOW. THE PROPOSED AMENDMENTS ARE AS FOLLOWS: DECREASE LINE ITEM 01-1002-41-99 -MACHINERY, TOOLS, EQUIPMENT REMOVE PROPOSED PURCHASE OF ENGINEERING & DRAFTING EQUIPMENT DECREASE LINE ITEM 01-1004-41-99 - MOTOR VEHICLES ($24,800.00) ($24,000.00) TOTAL DECREASES ($48,800.00)