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Account Number <br />101-1207-415.50-OS <br />POLICE <br />101-0801-421.11-08 <br />101-0801-421.11-06 <br />101-0801-421.22-O1 <br />101-0801-421.36-03 <br />FIRE <br />101-0901-422.10-O1 <br />101-0901-422.22-01 <br />101-0901-422.22-20 <br />101-0401-422.22-22 <br />101-0901-422.23-O1 <br />101-0901-422.21-03 <br />101-0901-422.32-02 <br />101-0901-422.32-04 <br />101-0901-422.36-03 <br />ENGINEERING <br />101-0602-41.10-01 <br />101-0602-431.11-08 <br />101-0602-431-42.01 <br />101-0602-431-42.01 <br />PARK GENERAL FUND <br />201-1104-452.10-01 <br />201-1104-452.11-08 <br />201-1104-452.22-06 <br />201-1104-452.35-02 <br />201-1106-452.10-03 <br />201-1106-452.35-02 <br />PARK RECREATION FUND <br />203-1103-452.32-03 <br />Division Account Name <br />Animal Control Administrative Cost <br />Police <br />Police <br />Police <br />Police <br />Engineering <br />Engineering <br />Engineering <br />Engineering <br />Zoo <br />Zoo <br />Zoo <br />Zoo <br />Greenhouse <br />Greenhouse <br />Recreation <br />Health Insurance <br />PERF <br />Gasoline <br />Automotive Equipment <br />Explanation <br />Original budget amount lower than <br />needed <br />Unused <br />Unused <br />Higher than anticipated <br />Higher than anticipated <br />Decrease Increase <br />$ 695 <br />~ G8,195 $ G8,195 <br />$ 130,000 <br />$ 80,000 <br />$ 80,000 <br />$ 130,000 <br />$ 210,000 $ 210,000 <br />Salaries Unfilled positions <br />Fuel Higher than anticipated <br />Medical/Safety supplies-Central Medical supplies higher than anticipated <br />$ ] 88,500 <br />$ 80,000 <br />$ 2,000 <br />Stores <br />Other Medical/Safety Supplies <br />Amhulance supplies higher than $ 20,000 <br /> <br />Building Materials anticipated <br />Unexpected fire station repair parts <br />$ <br />1,000 <br />Central Stores-Office Supplies More office supplies needed $ <br />$ 500 <br />000 <br />3 <br />Postage Increase in postage costs $ , <br />000 <br />2 <br />Telephone Unexpected maintenance needed <br />i $ , <br />000 <br />80 <br />Automotive Equipment r <br />ApparatusNehicle maintenance repa <br />$ <br />188,500 $ , <br />_ <br />188,500 <br />Salaries Unused dollars due to unfilled positions $ 27,300 <br />Health Insurance Unused dollars due to unfilled positions $ 17,800 <br /> <br />Land <br />Repair on Riverside Trail I $ 14,800 <br />Land Local Match for INDOT grant for $ 30,300 <br /> Riverside Trail Phase II <br /> $ 45,100 $ 45,100 <br />Regular Unfilled positions $ 35,000 <br />Health Insurance Unfilled positions $ 25,000 <br />$ <br />20 <br />000 <br />Zoo Feed Increase in animal food costs $ , <br />000 <br />15 <br />Gas Natural gas higher than anticipated , <br />Part-time Staff Personnel for Building Blocks program $ 15,000 <br />Gas Natural gas higher than anticipated $ 10,000 _ <br /> $ 60,000 $ 60,000 <br />Travel Unused $ 20,000 <br /> <br />C2 <br />. <br />~ <br />.'F:- `=- <br />~ a~ c~ <br /> r~ ~u r° <br /> ~~ ~! <br />^..~ c <br />ea.r <br />f:: c'p`s-y ~ <br /> _ ~ <br />~: ~ ~ <br /> • v <br />~t <br />Et.. <br />