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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center <br /> <br />2211 <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Reonest Renu0 Round <br /> <br />576,741 <br /> <br /> Acct,# Descriotigfl <br /> <br />Police Protection <br /> 41001 Salaries Full-time Regular <br /> Reduce allocation for holiday buy-back 0 <br /> <br /> 41143 Unemployment Compensation 14,523 (7,261) <br /> 4115I Worker's Comp Premiums 42,754 0 <br /> <br /> 42261 Uniforms and Turn-out Gear 5,000 <br /> Reduce for replacements budgeted in 1994 (2,500) <br /> <br /> 42357 Other Vehicle Parts 3,000 <br /> Reduce allocation due to 4 new squads (2,000) <br /> <br /> 43305 Medical and Dental Fees 925 0 <br /> Psychological exam to be paid in 1994 <br /> Physical exam to be paid in 1994 <br /> <br /> 43306 Personnel Testing/Recruitment 900 0 <br /> MPRS to be paid in 1994 <br /> <br /> 43361 General Liability Insurance 13,000 0 <br /> <br /> 43398 Other Vehicle Repair 2,000 <br /> Reduce allocation due to 4 new squads (1,000) <br /> <br /> 43413 Office Equipment 7,920 <br /> Correction (errors from notes to worksheet) (3,000) <br /> <br />(17,472) <br /> (3,293) <br /> (9,943) <br /> <br /> 0 <br /> <br />(275) <br />(5oo) <br /> <br />(900) <br /> <br /> (70) <br /> <br /> 0 <br /> <br />43451 Dues 475 0 <br /> <br />44,043 <br /> <br />32,089 <br /> <br />Increase MCPA Chiefs dues <br /> <br />10 <br /> <br />13,900 <br /> <br />5,560 <br />10,000 <br /> <br />45550 Motor Vehicles <br /> Add on additional squad (total 4 replacements) <br /> <br />47720 Transfer to Equipment Replacement Fund <br /> Increase 1st year funding for 4th squad <br /> Transfer to Public Facilities Construction Fund <br /> Add u'ansfer for funding towards PD facility <br /> Eliminate tranfer for funding towards facility <br /> <br />(10,000) <br /> <br />Revised <br />Request <br /> <br />559,269 <br /> <br /> 3,969 <br />32,811 <br /> <br /> 2,50O <br /> <br />1,000 <br /> <br />150 <br /> <br />12,930 <br />1,000 <br /> <br />4,920 <br /> <br />485 <br /> <br />57,943 <br /> <br />37,649 <br /> <br />/¥ <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />