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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:421 FUND:101 <br />NAME:Public Safety - Fire <br />4 <br />Account #:4240 Amount (neg if decrease)$9,700 <br />SMALL TOOLS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4300 Amount (neg if decrease)($2,520) <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4321 Amount (neg if decrease)($120) <br />TELEPHONE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Fire will be equipped to respond to calls within our community and properly maintain <br />equipment <br />Would not have proper equipment to respond to calls for service in our community. <br />This budget line will change from year to year based on the number of firefighter certifications <br />and license renewals. This line was also reduced based on less need for Hepatitis <br />vaccination series based on number of newly hired personnel. <br />Staff examined actual costs for 2016 and reduced the line based on this information. <br />Items under $2,500 which had been budgeted in Capital Equipment (101-421-5000) in <br />previous years has been moved to Small Tools line. Items included in this line are funds for <br />replacement tools for items that are broken throughout the year, replacement ropes, Four gas <br />& single gas monitor, equipment for grass fire suppression, and hose drying and storage <br />system for Fire Station #1. <br />Budget Work Session 7-31-17 57