Laserfiche WebLink
Support Services (P. 3-35) <br />2015/16 $2,838,000 <br />2016/17 $2,877,000 <br />10-10 thru 10-81 Earnings and Benefits. Total increase of approximately $12,733 due to <br />increased personnel cost. <br /> <br />20-04 Gas and Oil. Decrease of $4,400 due to estimated lower fuel costs. <br /> <br />20-17 Specialized Supplies. Increase of $6,100 primarily due to needed ammunition <br />purchases. <br /> <br />60-10 Janitorial Services. Increase of $3,900 due to full year contract price. <br /> <br />70-04 Water. Increase of $3,000. Underestimated cost of water for new facility during <br />first year in service (current budget year). <br /> <br />99-98 Request for up-grades. $10,600 to upgrade 3 existing dispatcher positions to lead <br />dispatcher positions (one per shift). <br />42 <br /> <br /> <br />