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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 /> p~cct. # l)escriDtion <br /> r - <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 Fual <br /> Inclose for addition of new tanker <br /> <br />43361 General L!ability Insurancc <br /> <br />43491 Donations.:- Civic Orgainzations <br /> Elin~inate donation request to Relief Assoc. <br /> <br />45580 Other Equipment <br /> Eliminate (1) gated hydrant valve <br /> Eliminate (1) gas detector <br /> Add (2) additional pagers <br /> <br />47720 Transfer to Equipment Replacement Fund <br /> Elirrlinate 1st year funding gated hydrant valve <br /> EIir~inate 1st year funding gas detector <br /> Addl I st year funding additional pagers <br /> <br />Buildine lnsoections <br /> 41143 Unemployment Compensation <br /> <br />41151 Worker's Comp Prcmiums <br /> <br />42204 Printed Sm;donary <br /> Redfice for forms done internally <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Reouest Round Round <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 /> 5OO <br /> <br />7,500 <br /> <br /> 109 <br /> <br />0 <br /> <br />(332) <br /> <br />20(I <br /> <br /> 0 <br /> <br />(2,50O) <br /> <br />(500) <br />(1,5oo) <br /> 80O <br /> <br /> (33) <br />(ldO) <br /> 8O <br /> <br />(133) <br /> <br /> 0 <br /> <br />(6t5) <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 />Reouest <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 LiSbility Insurance <br /> <br />Civil Defense <br /> 42351 Batteries (Vehicle/Equipment) <br /> Retrace al location <br /> <br /> 43361 General Liability Insurance <br /> <br />1,500 <br />2,000 <br />1,600 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br /> 48 <br /> <br />(1,000) <br /> 72 <br /> <br />1,548 <br /> <br />1,000 <br /> <br />1,672 <br /> <br />Printed <br /> <br />8/1 9/94 <br /> <br />/5 <br /> <br /> <br />