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2211 - <br />41001 <br /> <br />41002 <br /> <br />41021 <br /> <br />41031 <br /> <br />43114 <br /> <br />45250 <br /> <br />Police Protection <br /> <br />1985 BUDGET AD3~ <br /> <br />~ployees Regular <br />Increase Due to 1985 Wage Increase <br /> <br />1985 <br />Adopted & <br /> <br />~ppl cyees Overtime <br />Reduce Empl~ees Overtime <br /> <br />PERA Oontribution <br />Increase Due to 1985 Wage Increase <br /> <br />227,585 <br /> <br />Health Insurance <br />Increase in Health Insurance <br /> <br />20,800 <br /> <br />Rental of Data Processing ~quit~ent <br />Increase Rental of ~quitzpent <br /> <br />28,655 <br /> <br />Motor Vehicles <br />Reduce Due to New Squad Costing Less <br />Than Budgeted <br /> <br />14,119 <br /> <br /> Total Police Protection <br /> <br />2220 -. Fire Protection <br /> <br /> Total Fire Protection <br /> <br />2240 - Building Inspection <br /> <br />42021 ~quii~pent Parts <br /> Reduce ~quil~ent Parts <br /> <br />43019 Other Professional Services <br /> Reduce Other Professional Services <br /> <br />43104 Machine and Equil~pent Repairs, Labor <br /> Reduce Machine Repairs and Labor <br /> <br />45250 Motor Vehicles <br /> Reduoe Motor Vehicles <br /> <br /> Total Building Inspection <br /> <br />2260 - Traffic Engineering <br /> Total Traffic Engineering <br /> <br />2270 - Animal Control <br /> <br /> Total Animal Control <br /> <br />3301 - Engineering <br /> <br />43003 Engineering <br /> Reduce Engineering <br /> <br />11,700 <br /> <br />$63,000 <br /> <br />1,000 <br /> <br />6,000 <br /> <br />500 <br /> <br />7,500 <br /> <br />S61,540 <br /> <br />$9,850 <br /> <br />ST,OO0 <br /> <br />23,000 <br /> <br />Increase <br /> <br />7,500 <br /> <br />(1,300) <br /> <br />1,725 <br /> <br />75 <br /> <br />600 <br /> <br />(350) <br /> <br />(lOO) <br /> <br />(3,000) <br /> <br />(200) <br /> <br />(7,500) <br /> <br />($10,800) <br /> <br />(7,000) <br /> <br /> 1985 <br />Amended <br /> <br />235,085 <br /> <br />19,500 <br /> <br />30,380 <br /> <br />14,194 <br /> <br />600 <br /> <br />11,350 <br /> <br />$63,000 <br /> <br />900 <br /> <br />3,000 <br /> <br />(300) <br /> <br />0 <br /> <br />$50,7 4 0 <br /> <br />$9,85 0 <br /> <br />$7,000 <br /> <br />16,000 <br /> <br /> <br />