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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br /> Cost Original 1st 2nd <br />Center A. cct. # Descrimion Retmest P, ound [~gund <br /> <br />Revised <br />t~eouest <br /> <br />ITEMS TO BE RECONSIDERED WITIt HIGHER TAXING LEVELS/ADDITIONAL ADJUSTMENTS <br /> <br />222O 45580 <br />2220 45580 <br />I195 43322 <br />1195 43352 <br />3311 43416 <br />4520 42451 <br />4520 43489 <br />330I 42206 <br />3301 42208 <br />1153 43301 <br />3311 47720 <br />3301 43489 <br />2211 47720 <br />4520 43323 <br />116I 433O4 <br />33ti 45550 <br />1192 45585 <br />8920 43335 <br />22II 42261 <br />1161 43361 <br />Illl 43451 <br /> <br />Other Equipment - Gas Detector <br />Other Equipment - Gated Hydrant Valve <br />Postage- Newsletter (number of issues from 7 to 12) <br />Printing - Newsletter (number of issues from 7 to 12) <br />Rentals - Machinery <br />Small Tools <br />Other Contracted Services - Turf Maintenance <br />Film, Microfihn, Tapes, Disks <br />Miscellaneous Office Supplies <br />Auditing and Accounting <br />Transfer for Salt Storage Facility <br />Other Contracted Services - SE Drainage Plan <br />Transfer for Future PD Facility <br />Cellular Phones <br />Legal Fees - General Legal <br />Motor Vehicles - Replace #607 (net of Equip Replacement Fund) <br />Computer Hardware/Software <br />Training - Employees (contingency) <br />Uniforms and Turn-out Gear <br />General Liability Insurance - Legal Contingency <br />Dues - NMMA/AMM <br /> <br />1,600 <br />533 <br />2,167 <br />2,800 <br />1,500 <br />400 <br />400 <br />100 <br />100 <br />1,000 <br />19,376 <br />20,000 <br />10,000 <br />3OO <br />5,000 <br />34,253 <br />17,600 <br />4,250 <br />2,500 <br />13,484 <br />8,000 <br /> <br />145,363 <br /> <br />Z0 <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />