Laserfiche WebLink
Fire <br /> • 101-41200-110 Increase represents 1993 projected salary increases and step increase <br /> for one firefighter. <br /> 101-41200-111 ($3,900) decrease removes emergency overtime from this line item. <br /> Normal bi-weekly overtime (6 hours guaranteed) is charged to this <br /> account.. <br /> 101-41200-114 $3,500 increase adjusts budget closer to actual expenditures from <br /> previous years. <br /> 101-41200-117 This line item was establish for better accounting records for emergency <br /> firefighting overtime. Previously, it was part of 111 and is paid fireman <br /> during fires, emergencies_and mutual aid situations. <br /> 101-41200-342 ($200) decrease adjusts budget closer to actual expenditures from <br /> previous years. <br /> 101-41200-454 ($500) reduction in allocation of miscellaneous capital equipment <br /> expenditures. <br /> Inspections <br /> 101-41300-110 Increase represents 1993 .projected salary increase in Public Works <br /> Directors salary. All other line items in this budget are a hold the line <br /> budget. <br /> Animal Control <br /> The expenditures for animal control have remain fairly constant (between $2,500 to $3,000) <br /> since 1985. This years budget reflects no increase based on previous years history. <br /> Public Works <br /> 101-42000-110 Increase represents 1993 projected salary increases to Public Works <br /> employees and includes heavy equipment operators pay for eligible <br /> employees. *Please note 1991 actual expenditures were less because <br /> of 2 workers out on workers compensation. The budget is prepared <br /> based on full time employment of those positions. <br /> 101-42000-114 $2,600 increase for employers pension contribution. This line item has <br /> been adjusted to better reflect budget to actual expenditures. <br /> 101-42000-339. $300 increase is for sales tax expense associated with purchase of <br /> equipment for repairs. <br />