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I <br />I <br /> <br />:)211 - <br /> <br />l, olioe P~otection <br /> <br />1985 <br />A~opted & <br /> <br />1985 <br /> <br />I41001 l~plc~eef; Regular <br /> Increase Doe to 1985 Wage Increase <br /> <br />227,585 <br /> <br />7,500 <br /> <br />235,085 <br /> <br />i41002 <br /> <br />41021 <br /> <br />41031 <br /> <br />I~ee~ O~e~: time <br />l~hoe l~L~ees O~e~ <br /> <br />PZRA (bntribution <br />Increase Due to 1985 Wage Increase <br /> <br /> Increase in Health Insurenoe <br />m 43114 <br /> l~enta/ of Data Prooessing Equil~ent <br /> <br />I 45250 <br /> <br /> Increase Rent~ of <br /> <br /> Motor Vehicles <br /> <br /> To~l ~li~ Protection <br /> <br />2220 - ~re ~o~i~ <br /> <br /> ~ ~ize P=ote~ion <br /> <br />20,800 <br /> <br />28,655 <br /> <br />14,119 <br /> <br />11,700 <br />$63.000 <br /> <br />(1,300) <br /> <br />1,725 <br /> <br />75 <br /> <br />6OO <br /> <br /> (350) <br />S~.ZS0 <br /> <br /> SO <br /> <br />19,500 <br /> <br />30,380 <br /> <br />14,194 <br /> <br />600 <br /> <br />11,350 <br /> <br />4202/ ~guii~-nt Parts <br /> Reduoe Equipment Parts <br /> <br />1,000 <br /> <br />(10o) <br /> <br />900 <br /> <br />43019 Other Pzofessional Servioes <br /> ~%eduoe Other P~ofessional Servioes <br /> <br />6,000 <br /> <br />(3,000) <br /> <br />3,000 <br /> <br />i <br />I <br />I <br /> <br />43104 <br /> <br />45250 <br /> <br /> ~achir~ and ~quiprent Repairs, Labor <br /> Reduoe ~chine Repairs and Labor <br /> <br /> Motor Vehicles <br /> Reduoe Motor Vehicles <br /> <br /> Total Building Inspection <br /> <br />2260 - Traffic Enqineerin~ <br /> <br />500 <br /> <br />7,500 <br /> <br />(2O0) <br /> <br />(7,500) <br /> <br />(300) <br /> <br />Total Traffic Engineering <br /> <br /> 2270 - ~ Oont~ol <br />I Total Animal Control <br /> <br /> 3301 . Enoineerin~ <br />I 43003 l~reering <br /> <br />s~.ooo <br /> <br />23,000 <br /> <br />(7,000) <br /> <br />16,000 <br /> <br /> <br />