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1985 BUDGET ADJUSUMENTS <br />1985 <br />Adopted & <br />Adjusted. <br />Increase <br />(Decrease) <br />1985 <br />?trended <br />2211 - Police Protection <br />41001 Drplbyees Regular 227,585 7,500 235,085 <br />Increase Due to 1985 Wage Increase <br />41002 Employees Overtime 20,800 (1,300) 19,500 <br />Reduce Employees Overtime <br />41021 PERA Contribution 28,655 1,725 30,380 <br />Increase Due to 1985 Wage Increase <br />41031 Health Insurance 14,119 75 14,194 <br />Increase in Health Insurance <br />43114 Rental of Data Processing Equipment 0 600 600 <br />Increase Rental of Equipment <br />45250 Motor Vehicles 11,700 (350) 11,350 <br />Reduce Due to New Squad Costing Less <br />Than Budgeted <br />Total Police Protection $351.118 $8.250 ✓ $359.368 <br />2220 - Fire Protection <br />Total Fire Protection $63.000 ESQ 863 ,QQQ <br />2240 - wilding Inspection <br />42021 Equipment Parts 1,000 (100) 900 <br />Reduce Equipment Parts <br />43019 Other Professional Services 6,000 (3,000) 3,000 <br />Reduce Other Professional Services <br />43104 Machine and Equipment Repairs, Labor 500 (200) (300) <br />Reduce Machine Repairs and Labor <br />45250 Motor Vehicles 7,500 (7,500) 0 <br />Reduce Motor Vehicles <br />Total Building Inspection <br />2260-- Traffic Engineering <br />Total Traffic Engineering <br />2270 - Animal Control <br />Total Animal Control <br />3,311=Jkisamesius <br />43003 Engineering <br />Reduce Engineering <br />$61.540 ($10.800) v $50.740 <br />$9.850 <br />$7.000 <br />23,000 <br />.Q ✓ $9,850 <br />$7.000 <br />(7,000) 16,000 <br />