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Transportation & Training Transportation & Training costs are estimated to increase $338,171 over the original 2014/15FY Budget. These costs include training, fuel, maintaining and operating vehicles, patrol cars, and fire units along with annual depreciation cost for scheduled replacement of all rolling stock. The increase is mainly due to an increase in the amount of the annual charge for repair and replacement of vehicles. These funds are transferred to the Internal Services Fund and used to repair and replace vehicles on an as needed basis. Repairs & Maintenance Repairs & Maintenance costs are estimated to increase $729,616 over the original 2O14/15FY Budget. The Repairs and Maintenance category includes a variety of expenditure accounts including computer hardware maintenance, equipment parts, various repair contracts and replacement and renovation charges. The majority of the costs in this category is replacement and renovation charges and includes funding for replacement and/or renovation of parks and medians, computer equipment, city buildings and other equipment. The increase is mainly due to an increase in the amount of the annual charge for repair and replacement of equipment, facilities parks and medians. These funds are transferred to the Internal Services Fund and used to repair and replace the equipment and facilities on an as needed basis. The Mid-Term Budget includes increasing the annual charge to the departments for repair and replacement of the City's assets by $1 million to $3.5 million in 2O14/15FY. This increase is allocated to both of the categories of Transportation & Training and Repairs & Maintenance. Materials & Supplies Materials & Supplies costs are estimated to increase $1,574,284 over the original 2O14/15FY Budget. The Materials & Supplies category includes a variety of expenditures including professional service contracts, water and sewer charges for City facilities (which were reduced by $295,000 in 2O14/15FY due to the mandatory water conservation), street light electricity costs, an annual contribution to the self-insurance liability reserve of $1,000,000, community program grants, and contingency funds. The majority of the increase in materials and supplies is due to the following: Increases in Materials& Supplies $Amount Increase in contract building inspection services (offset by revenues in Bldg Div) $500,000 General Fund Contingency (increased from$500,000 to$770,000) 270,000 Increase in contract building plan check services(offset by revenues in Bldg Div) 160,000 Advanced Planning Historic Preservation Study 90,000 Contract services-Traffic Model update 89,000 Contract services-City website update 80,000 Increase in materials and supplies Fire Department 78,000 Increase in contract services for park maintenance(Stoneridge Creek and Staples Ranch areas) 69,500 Contract Human Resource Consultant(temporary services during family medical leave) 52,700 Increase in contract legal services 50,000 Increase in purchase of Library reference materials 42,000 Increase in Field Supplies 36,000 Increase in building maintenance costs(custodial services, elevator maintenance, etc.) 32,000 Increase in IT training budget for Office 2013 Training 25,000 Total $1,574,200 10