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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center <br /> <br />2220 <br /> <br />2240 <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br /> Original 1st 2nd <br />Acct. # Descrintion Request Round Roun¢ <br /> <br />Fire Protection <br /> 41004 Salaries- Temporary Regular <br /> Add contingency for call pay increase <br /> <br />41122 FICA/Medicare Contributions <br /> Increase for call pay contingency <br /> <br />41143 Unemployment Compensation <br /> <br />42255 Diesel Fuel <br /> Increase for addition of new tanker <br /> <br />43361 General Liability Insurance <br /> <br />43491 Donati0. ns - Civic Orgainzations <br /> ~liminate donation request to Relic[ Assoc. <br /> <br />45580 Other l~quipment <br /> ~liminate (1) gated hydrant valve <br /> F~liminate (1) gas detector <br /> Add (2) additional pagers <br /> <br />47720 Transfer to Equipment Replacement Fund <br /> Eliminate 1st year funding gated hydrant valve <br /> $1iminate 1st year funding gas detector <br /> Add 1st year funding additional pagers <br /> <br />Buildine lnsr~ections <br /> 41143 Unemployment Compensation <br /> <br /> 41151 Worker's Comp Premiums <br /> <br />26,040 <br /> <br />2,032 <br /> <br /> 664 <br /> <br />1,000 <br /> <br />3,500 <br /> <br />2,500 <br /> <br />7,200 <br /> <br />33;309 <br /> <br />1,535 <br /> <br />1,687 <br /> <br /> 50O <br /> <br />42204 Printed Stationary <br /> Reduce for forms done internally <br /> <br />7,500 <br /> <br /> 109 <br /> <br />(332) <br /> <br />200 <br /> <br />0 <br /> <br />(2,500) <br /> <br /> (500) <br />(1,500) <br /> 800 <br /> <br /> (33) <br />(lOG) <br /> 8O <br /> <br />(133) <br /> <br /> 0 <br /> <br />(615) <br /> <br /> 0 <br /> <br />(767) <br /> <br /> 0 <br /> <br />(200) <br /> <br />(307) <br /> <br />(28o) <br /> <br /> 0 <br /> <br />Revised <br />Requeg <br /> <br />33,540 <br /> <br />2,141 <br /> <br /> 199 <br /> <br />1,200 <br /> <br />2,885 <br /> <br /> 0 <br /> <br />6,000 <br /> <br />33,256 <br /> <br /> 461 <br /> <br />1,407 <br /> <br /> 300 <br /> <br />2250 <br /> <br /> 43361 General Liability Insurance <br /> <br />Civil Defense <br /> 42351 Batteries (Vehicle/Equipment) <br /> Reduce allocation <br /> <br /> 43361 General Liability Insurance <br /> <br />1,500 <br />2,000 <br /> <br />1,600 <br /> <br />48 <br /> <br />(1,ooo) <br /> <br />72 <br /> <br />1,548 <br /> <br />1,000 <br /> <br />1,672 <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />