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Patrol (P. 3-28) <br />2015/16 $6,399,000 <br />2016/17 $6,456,000 <br />10-10 thru 10-81 Earnings and Benefits. Total Increase of approximately $151,000 (3%) <br />due to increased personnel cost (i.e. Meet and Confer). <br />20-03 Protective Clothing. Increase of $5,000 primarily due to purchase of two <br />replacement SWAT vests at $2,500 each. <br />20-04 Gas and Oil. Decrease of $32,000 due to estimated lower fuel costs. <br />20-90 Machinery, Tools and Equipment. Decrease of $3,400 primarily due to fewer <br />replacement vehicles, meaning fewer replacement radars, in-car printers, etc. <br />40-03 Radio Base Stations. Increase of $17,000 due to City of Houston contract air-time <br />rate increase. <br />40-20 Motor Pool Lease Fees. Decrease of $7,800. <br />40-30 Vehicle Maintenance Fees. Increase of $6,900. <br />39 <br /> <br />