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Account Number Division Account Name Explanation <br />101-0801-421.11-08 Police Health Insurance Unused <br />101-0801-421.11-06 Police PERF Unused <br />101-0801-421.22-01 Police Gasoline Higher than anticipated <br />101-0801.421.36-03 Police Automotive Equipment Higher than anticipated <br />FIRE <br />101-0901-422.10-01 Salaries Unfilled positions <br />101-0901-422.22-01 Fuel Higher than anticipated <br />101-0901-422.22-20 MedicaUSafety supplies-Central Stores Medical supplies higher than anticipated <br />101-0901-422.22-22 Other Medical/Safety Supplies Ambulance supplies higher than anticipated <br />101-0901-422.23-01 Building Materials Unexpected fire station repair parts <br />101-0901-422.21-03 Central Stores-Office Supplies More office supplies needed <br />101-0901-422.32-02 Postage Increasein postage costs <br />101-0901-422.32-04 Telephone Unexpected maintenance needed <br />101-0901-422.36-03 Automotive Equipment Apparatus/Vehicle maintenance repair <br />ENGINEERING <br />101-0602-41.10-01 Engineering Salazies Unused dollars due to unfilled positions <br />101-0602-431.11-08 Engineering Health Insurance Unused dollars due to unfilled positions <br />101-0602-431-42.01 Engineering Land Repair on Riverside Trail I <br />101-0602-431-42.01 Engineering Land Local Match for INDOT grant for Riverside Trail <br /> Phase II <br />PARK GENERAL FUND <br />201-1104-452.10-01 Zoo Regulaz Unfilled positions <br />201-1104-452.11-08 Zoo Health Insurance Unfilled positions <br />201-1104-452.22-06 Zoo Zoo Feed Increase in animal food costs <br />201-1104-452.35-02 Zoo Gas Natural gas higher than anticipated <br />201-1106-452.10-03 Greenhouse Part-time Staff Personnel for Building Blocks program <br />201-1106.452.35-02 Greenhouse Gas Natural gas higher than anticipated <br />PARK RECREATION FUND <br />203-110352.32-03 Recreation Travel Unused <br />203-1103-452.33-03 Recreation Promotional Unused <br />203-1103-452.22-23 Recreation Supplies Increase in number of programs offered <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND <br />212-1003-460.11-18 Flex Transferzed to 1001 division <br />212-1003-460.11-09 Life Transferred to 1001 division <br />212-1003-460.11-08 Health Transferzed to 1001 division <br />212-1003-460.11-04 PERF Transferzed to 1001 division <br />212-1003-460.10-01 Regular Salazies Transferzed to 1001 division <br />212-1001-460.11-18 Flex Transferzed from 1003 division <br /> Decrease Increase <br />$ 130,000 <br />$ 80,000 <br /> $ 80,000 <br /> $ 130,000 <br />$ 210,000 $ 210,000 ok <br />$ 188,500 <br /> $ 80,000 <br /> $ 2,000 <br /> $ 20,000 <br /> $ 1,000 <br /> $ 500 $ 103,500 <br /> $ 3,000 <br /> $ 2,000 <br /> $ 80,000 <br />$ 188,500 $ 188,500 ok <br />$ 27,300 agrees with s <br />$ 17,800 agrees with s <br />$ 14,800 agrees with s <br />$ 30,300 agrees with s <br />$ 45,100 $ 45,100 <br />$ 35,000 agrees with t <br />$ 25,000 agrees with t <br /> $ 20,000 agrees with t <br /> $ 15,000 agrees with 1 <br /> $ 15,000 agrees with t <br /> $ 10,000 agrees with t <br />$ 60,000 $ 60,000 <br />$ 20,000 agrees with t <br />$ 35,000 agrees with t <br /> $ 55,000 agrees with t <br />$ 55,000 $ 55,000 <br />$ 500 agrees with r <br />$ 150 agrees with r <br />$ 500 agrees with r <br />$ 1,200 agrees with r <br />$ 40,100 agrees with r <br /> $ 500 agrees with r <br />