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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:421 FUND:101 <br />NAME:Public Safety - Fire <br />B-1 & B-2 TOTAL $33,824 TOTAL B1 CHANGES $7,981 <br />1 <br />Account #:4200 Amount (neg if decrease)($500) <br />OFFICE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4211 Amount (neg if decrease)($1,000) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4213 Amount (neg if decrease)$450 <br />YOUTH PROGRAM <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Staff has evaluated this budget line and determined it can be reduced based on historical <br />costs. <br />This reduction stems from cost savings in foam for water cans. <br />Cost increase associated with actual cost of Safety Camp and implementation of a Fire <br />Explorer Post. <br />Community youth receives personal and fire safety information with focus on prevention. <br />Community youth would have access to participate in a Fire Explorer Post with the potential <br />benefit of future recruitment. <br />Missed opportunity to have positive interaction with community youth and missed opportunity <br />to provide prevention education. <br />Budget Work Session 7-31-17 56