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DEPT: FIRE <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 />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 />COMMUNICATION EQUIPMENT <br />GENERAL PURCHASES <br />OVERALL SERIES INCREASED BY <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 />ANTICIPATED GRANT FROM HOMELAND <br />SECURITY DENIED <br />[MOST LINE ITEMS IN THIS SERIES WERE REDUCED] <br />OVERALL SERIES DECREASED BY <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS —DECREASED BY: <br />BASED ON PAST HISTORY <br />OVERALL SERIES DECREASED BY <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 />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 />"b: <br />— 50,000 <br />12,340 <br />12,500 <br />22,800 <br />3,150 <br />11,000 <br />— 10,000 <br />3,400 <br />4,770 <br />— 33,350 <br />5,200 <br />2,660 <br />2,500 <br />5,000 <br />2,500 <br />1,700 <br />000500 <br />57,536 <br />23,993 <br />— 49,770 <br />—5,200 <br />13,660 <br />4,200 <br />I <br />