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ESD FUND –MAJOR BUDGET CHANGES <br />Fire Prevention <br />Increase of $2,500 to Protective Clothing to replace ballistic vest that have reached the end of useful life. <br />Increase of $3,000 to Computer Software due to increased cost for the annual maintenance of the new ESO software. <br />Fire Suppression <br />Decrease in salaries & wages due to change in personnel in the Fire Engineer II position. <br />Fire Training Center supplies increased $50,000 for bleachers and canopy at FTC. <br />Machinery/Tools & Equipment increased by $28,000 for bunker gear racks. <br />Other decreases occurred in Protective Clothing and Capital Expenditures due to one-time purchases made in FY 2020-21 that were <br />not being requested for FY 2021-22. <br />EMS <br />Capital Expenditures increased due to the addition of a UTV with ambulance in the amount of $43,866. <br /> <br />