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Finance/Accountina - Continued <br /> 101-40510-335 $3,400 projected increase in City's share of liability and auto insurance <br /> costs for 1993. $10,000 projected increase in workers compensation <br /> premiums. <br /> 101-40510-454 Reduced $500 to reflect completion of the computer network. <br /> Assessing <br /> 101-40530-320 $700 increase is for 1993 Hennepin County contract for assessing <br /> services. <br /> City Buildings <br /> 101-40950-331 $1,500 increase is due to implementation of.sales tax for telephone <br /> expenditures. <br /> 101-40950-336 ($1,500) decrease reflects reducing budget to actual costs in previous <br /> years. <br /> Civil Defense <br /> 101-41000-110 Salary represents 50% of Fire Chiefs annual salary. <br /> 101-41000-331 ($200) decrease reflects reducing budget to actual costs in previous • <br /> years. <br /> 101-41000-454 ($300) decrease in miscellaneous fire fighting equipment. <br /> Police <br /> 101-41100-110 Increase represents 1993 projected salary increases'in' police officers <br /> salaries, raise for part time data entry clerk, plus 2 officers receive <br /> step increases in 1993. <br /> 101-41100-226 -$1,950 increase represents sales tax costs and anticipated vendor <br /> increases. <br /> 101-41100-331 $800 increase represents sales tax costs and anticipated vendor <br /> increases. <br /> 101-41100-453 ($2,435) decrease - line items were moved to the capital equipment <br /> budget. <br /> • <br />