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SR 84:86 <br />Page 6 <br /> <br />Inspection Services - Overtime <br /> Part-time clerical assistance <br /> Vehicle Maintenance; Equipment <br /> Repair <br /> Office Supplies & Field Supplies <br /> Plan Check Consultant & misc. <br /> contract services <br /> <br />$ 3,172 <br /> 4,125 <br /> <br />1,484 <br />1,200 <br /> <br /> 16,400 <br />$ 26,381' <br /> <br />Miscellaneous and Fixed - <br /> Office Supplies (new file system) <br /> Office Equipment (file shelving) <br /> <br />$ 1,000 <br /> 1,400 <br />$ 2,400* <br /> <br />Recreation - <br /> Decrease in temporary salaries <br /> partially offset by increase in <br /> contract services <br /> Increase in contracted services <br /> partially offset above <br /> Increase in insurance fees <br /> Supplies, equipment <br /> Repair of light system for softball <br /> program <br /> Field equipment (Rug for preschool, <br /> Softball equipment) <br /> $ <br /> <br />$ (8,908) <br /> <br /> 11,008 <br /> 2,130 <br /> 2,000 <br /> <br /> 2,000 <br /> <br /> 965 <br /> 9,195' <br /> <br />Parks - <br /> Field Equipment Repairs (repairs <br /> to mowers; tires for tractor) <br /> Reduction in personnel costs <br /> (Leadman position vacant - 2 mos.) <br /> <br />$ 5,000 <br /> <br /> (6,107) <br />$ (1,107) * <br /> <br />Fire - <br /> Equipment Maint. contract <br /> Supplies & Misc. Contracted Servs. <br /> New vehicle for Fire Inspector <br /> <br />$ 618 <br /> 781 <br />5,500 <br />$ 6,899* <br /> <br />Police - <br /> ~ncrease in Patrol vehicle costs <br /> Reduction in vehicle maint. exp. <br /> Field equipment repair <br /> Field Equipment (increase in radio <br /> cost; auto status equipment for <br /> communications console) <br /> <br />$ 7,140 <br /> (1,407) <br /> 4,059 <br /> <br /> 8,635 <br />$ 18,427' <br /> <br /> <br />