Laserfiche WebLink
Fire Suppression (P. 3-13) <br />10 Series Accounts (Personnel Services) <br />Increase of $50,000 (+23.801%) due to anticipated overtime costs <br />Building Maintenance (40-11)13,750 <br />Decrease of $1,500 (-9.836%) <br />Professional Services (50-07) 18,000 <br />Increase of $5,400 (+42.857%) for radio manager contract adjustment <br />Protective Clothing (20-03) 0 <br />Zeroed out; will be coming from ESD Fund/034 Budget <br />Tuition Reimbursement (30-24) 7,000 <br />Degree programs for Administrative Assistant and Fire Engineer <br />Helping Heroes Grant (Koch Pipeline Co and Flint Hills Resources)* 7,800 <br />Grant Request for drone, tablet, and radios for Incident Command <br />* Will be added as part of the finalized budget for the public hearing in September 2016 <br />24 <br /> <br />