Laserfiche WebLink
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 /> <br />1982 BUDGET AMENDMENT <br /> <br />POLICE PROTECTION lO1-4110 <br /> <br /> p~-~r.? ]7 of 31 <br />Resolution tt82-103 <br /> <br /> Increase/ <br />Description Budget Projected .(Decrease) <br /> <br />1030 Overtime, Regular Employees <br /> <br />1093' Contribution for hospitalization <br /> <br />ll20 <br />1162 <br />1167 <br />1186 <br />1340 <br />1358 <br />1508 <br /> <br /> $ lO,O00 $ 10,215 $ 215 <br /> <br /> 7,290 7,190 ( 100) <br />Communications 710 610 ( 100) <br />Other Charges 400 190 ( 210) <br />Postage 80 180 100 <br />Taxes and Licenses 10 -0- ( lO) <br /> <br />General Supplies 1,890 2,890 1,000 <br />Office Supplies 305 425 120 <br />Motor Vehicles 8,950 9,140 190 <br /> <br />TOTAL CHANGES TO POLICE PROTECTION $ 1,205 <br /> <br />239,380 $ 240,585' $ <br /> <br />Comments: <br /> <br />Line Item 1030: <br /> <br />Line Item 1093: <br />Line Item ll20: <br />Line Item 1162: <br />Line Item 1167: <br />Line Item 1186: <br /> <br />Line Item 1340' <br />Line Item 1358: <br />Lihe Item 1508- <br /> <br />The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Police. <br /> <br /> Reduce overtime $1,000 due to less shift <br /> coverage, increase overtime $1,215 for <br /> overtime paid to Michael Auspos, this <br /> is offset by a reimbursement shown on <br /> revenues. <br /> <br /> Decrease group insurance allowance. <br /> <br /> Removal of one phone in police department. <br /> Fewer BAC tests due to changes in DWI laws. <br /> Increase postage allowance. <br /> <br /> Remove allowance, due to squads not requiring <br /> licensing. <br /> <br /> Increase uniform costs/2nd camera case. <br /> Increase allowance for office supplies. <br /> Additional costs on sqLad purchase. <br /> <br /> <br />