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2020 Budget <br />2019 Budget Proposed Difference <br />% Change <br />5917 <br />Insurance - Auto <br />20,000 201000 - <br />71000 7,000 - <br />139,000 1421000 31000 <br />5918 <br />Insurance - Umbrella Liab, <br />5919 <br />Insurance - Worker's Comp <br />116% <br />Total Insurance <br />174,000 177,000 3,000 <br />31500 31500 - <br />11750 11750 - <br />16,500 26,500 10,000 <br />1072% <br />Legal/Accounting <br />5930 <br />Legal <br />0.00% <br />5935 <br />Health Care Services <br />0800% <br />5940 <br />Accounting <br />60w61% <br />Total Legal/Accounting <br />21,750 31,750 10,000 <br />21500 21500 - <br />141000 14,000 - <br />300 300 - <br />45898% <br />Medical <br />5219 <br />Medical Supplies <br />6010 <br />Medical Exams <br />6012 <br />Medical - Hepatitis B <br />Total Medical <br />16,800 16,800 - <br />- <br />121000 121000 - <br />0800% <br />Uniforms <br />6110 <br />Uniforms <br />Total Uniforms <br />Computer <br />123000 12,000 - <br />11000 11000 - <br />21000 21000 - <br />11,500 127500 11000 <br />31500 31500 - <br />24,000 491000 25,000 <br />0800% <br />6210 <br />Computer Maintenance <br />6211 <br />Web / Email Server <br />Computer Software/Equipment <br />0600% <br />810% <br />6220 <br />0400% <br />6225 <br />Computer Hardware <br />6230 <br />PSDS-ACJPA <br />104.17% <br />Total Computer <br />42,000 68,000 26,000 <br />14,000 15,000 11000 <br />61.90% <br />Public Fire Ed <br />6310 <br />Public Fire Education <br />7.14% <br />