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<br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total must equal difference <br />between current budget and <br />proposed budget on BS-IOO <br />and BS-IOI <br />DEPARTMENT <br /> <br />Object <br />Code <br /> <br />101 <br />103 <br />104 <br />105 <br />107 <br />108 <br />109 <br />201 <br />202 <br />203 <br />204 <br />211 <br /> <br />401 <br />402 <br /> <br />403 <br /> <br />404 <br /> <br />SC-114 <br /> <br />FIRE <br /> <br />Expenditure <br />Classification <br /> <br />Regular Salaries <br />FICA <br /> <br />Retirement <br />\olorkers Comp. <br />Insurance <br /> <br />Clothing <br /> <br />Other Benefits <br /> <br />Office <br /> <br />Postage <br /> <br />Clothing <br /> <br />Gas and 011 <br /> <br />Reproduction and <br />Printing <br /> <br />Office <br /> <br />Machinery, Tools, <br />and Instruments <br /> <br />Radios and Base <br />Stations <br /> <br />~Iotor Vehicles <br /> <br />TOTAL <br /> <br />- <br /> <br />Current <br />Bud~et <br /> <br />26,012 <br /> <br />1,650 <br />1,368 <br /> <br />349 <br />1,407 <br /> <br />72 <br />.400 <br />800 <br /> <br />1,600 <br /> <br />800 <br />138 <br /> <br />262 <br /> <br />200 <br />900 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />CITY OF LA PORTE <br />DETAIL OF BUDGET REQUEST <br />STATEMENT OF CHANGE <br />INCREASE/DECREASE <br /> <br />Proposed <br />Bud2:et <br /> <br />25,979 <br />1,698 <br />1,374 <br />361 <br />2,872 <br />300 <br />165 <br />350 <br />300 <br />200 <br />1,200 <br /> <br />500 <br />400 <br /> <br />500 <br />1,500 <br /> <br />(SEE NEXT PAGE) <br /> <br />FIRE PREVENTION <br /> <br />Amount of <br />Increape/Deerease <br />Over/Under <br />Current Bud2et <br /> <br />DIVISION <br /> <br /> . (33) <br /> 48 <br /> 6 <br /> 12 <br /> 1,465 <br /> 300 <br />. 93 <br /> (50) <br /> (500) <br /> 200 <br /> (400) <br /> <br />(300) <br />262 <br /> <br />(262) <br /> <br />.300 <br />600 <br /> <br />- <br /> <br />_.- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Department Hea'd <br />Prepared By <br />Date <br /> <br />B. McLau~hlin <br />B. McLaughlin <br />Julv 27. 1979 <br /> <br />DIVISION NUMBER <br /> <br />501 <br /> <br />Justification of Chan2e <br /> <br />Accounting miscalculation <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />Increase in rate <br /> <br />Not budgeted last year <br />More employees on longevity <br />: <br />Over budgeted last year <br />Over budgeted last year <br />Coveralls and caps for fire scene investigations <br />Over budgeted last year <br /> <br />Not as much printing needed <br />Budgeted in 402 <br /> <br />Budgeted in wrong account previous year <br /> <br />Radios are get,ting cilder <br />Need more repairs because ,of age <br /> <br />- <br /> <br />- <br />