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DEPT: POLICE <br />PERSONNEL (100 SERIES): <br />0101 -0106: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS. <br />PLUS ADDITION OF ONE (1) DISPATCHER & <br />RE- CLASIFICATION OF ALL DISPATCHERS <br />0107: OVERTIME - INCREASED BY: <br />OVERALL SERIES INCREASED BY <br />SUPPLIES (200 SERIES): <br />0207: TIRES - INCREASED BY: <br />[EIGHT LINE ITEMS IN THIS SERIES WERE DECREASED] <br />OVERALL SERIES DECREASED BY <br />CONTRACTUAL (300 SERIES): <br />0308: ELECTRICITY - REDUCED BY: <br />LAST PROJECTED BUDGET DID NOT <br />HAVE A YEAR'S HISTORY AT THE NEW <br />BUILDING TO REVIEW <br />0345: MILITARY PAY - INCREASED BY: <br />REQUIRED FOR PERSONNEL WHO ARE <br />ON ACTIVE DUTY <br />0354: GRANT MATCH - INCREASED BY: <br />IN ANTICIPATION OF RECEIVING PROPOSED GRANTS <br />OVERALL SERIES DECREASED BY <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS - INCREASED BY: <br />NEW ITEM FOR THE SITE <br />OVERALL SERIES INCREASED BY <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE & RENTAL EQUIP. - INCREASED BY: <br />INCLUDING CURRENT LEASES, & LEASES FOR <br />FOUR (4) POLICE CRUISERS, OUTFITTED; & <br />THREE (3) ADMINISTRATIVE CARS <br />OVERALL SERIES INCREASED BY <br />SUNDRY CHARGES (600 SERIES): <br />0609: MEDICAL EXPENSES- REDUCED BY: <br />TURNOVER RATE REDUCED <br />OVERALL SERIES DECREASED BY <br />.4. <br />30,000 <br />2,500 <br />- 55,600 <br />7,600 <br />31,522 <br />m 111 <br />45,436 <br />-2,000 <br />000498 <br />391,458 <br />- 19,938 <br />- 23,978 <br />6,000 <br />31,286 <br />-2,500 <br />7 <br />