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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Cost Center H1 ll~4 <br />101-43383-1194 <br /> <br />Cost Center#2211 <br />101-41000's-22!1 <br />101-41000's-22!1 <br />101-42355-221~ <br />101-43398-221~ <br />101-45550-221~ <br />101-45560-22111 <br />101-47720-221~ <br />101-47720-2211! <br /> <br />CostCenter#22~O <br />101-41000's-22~0 <br />101-43335-2220 <br /> <br />CostCenter#2240 <br />101-43315-2240 <br />101-43335-224~ <br />101-43471-224~ <br /> <br />Cost Center#2260 <br />101-43381-2260! <br />Cost Center#2280 <br />101-41000's-2280 <br /> <br />101-42349-22801 <br />101-43335-2290 <br /> <br />Cost Cenmr #3301 <br />101-41000's-3301 <br />101-43303-3301i <br /> <br />Cost Center#33H <br />101-41000's-33111 <br />101-41000's-3311 <br />101-43323-3311 <br /> <br />101-43383-3311 <br />101-45550-3311 <br />101-45560-3311 <br />101-47720-3311 <br />101-47720-3311 <br /> <br />Cost Centerg452O <br />101-43383-4520 <br />101-43489-4520 <br />101-43489-4520 <br /> <br />Government Buildings <br />Increase gas based on notice of 4.2% increase in rates <br /> <br />Police Department <br />Eliminate request for one additional police officer <br />Reduce for reclassification to DARE (% of Dwyer) <br />Increase request for tires for squads <br />Increase request for repair labor for squads <br />Eliminate request for one additional squad <br />Add funding for workstations/remodeling <br />Eliminate first year funding for one additional squad <br />Add first year funding for workstations/remodeling <br /> <br />Fire Protection <br />Increase for officers salaries <br />Increase for management seminars <br /> <br />Btdlding Inspections <br />Increase for outside plan reviews (AEC/commercial) <br />Increase to cover annual school(s) <br />Reduce request for books and publications <br /> <br />Trq~c Engineering <br />Increase electrical for all traffic control devices <br /> <br />D.A .R.E <br />Increase salaries and wages to accommodate 5 fall <br />1996 DARE classes (at expanded Ramsey <br />Elementary) <br />Increase supplies for 5 fall 1996 DARE classes <br />Increase for one additional officer to attend DARE <br />Conference <br /> <br />Engineering <br />Increase funding for intern (to .75 FI'E) <br />Reclassify water & sewer system <br />appropriate enterprise funds <br /> <br />updates to <br /> <br />Street Maintenance <br />Eliminate request for one additional street maint wkr <br />Increase funding for PT street maint wkr <br />Increase for reimbursement for business use of <br />personal cellular phone <br />Increase gas based on notice of 4.2% increase in rates <br />El imi hate request for sander for #621 <br />Add fimding for workstations/remodeling <br />Eliminate first year funding for sander for #621 <br />Add first year funding for workstations/remodeling <br /> <br />Par'Lv and Recreation <br />Increase gas based on notice of 4.2% increase in rates <br />lncrease for weed control at "Landfill" Park <br />lncrease for tennis courts resuffacing (per 1996 CIP) <br /> <br />300 <br /> <br />(39,612) <br />(10,253) <br /> 750 <br /> 750 <br /> (19,500) <br /> 22,727 <br /> (7,800) <br /> 2,273 <br /> <br />3,300 <br /> 600 <br /> <br />500 <br />200 <br />(167) <br /> <br />6,300 <br /> <br />10,253 <br /> <br />4,500 <br /> 75 <br /> <br /> 4,898 <br />(1,200) <br /> <br />(27,284) <br /> 1,259 <br /> 350 <br /> <br /> 200 <br />(2,500) <br />18,181 <br /> (250) <br /> 1,820 <br /> <br /> 100 <br />4,000 <br />3,500 <br /> <br /> <br />