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Account Numbe-• <br />101-1207-415.50-OS <br />POLICE <br />101-0801-421.11-08 <br />101-0801-421.11-06 <br />101-0801-421.22-01 <br />101-0801-421.36-03 <br />FIRE <br />101-0901-422.10-01 <br />101-0901-422.22-01 <br />101-0901-422.22-20 <br />101-0901-422.22-22 <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 Health Insurance <br />Police PERF <br />Police Gasoline <br />Police 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 />$ 68,195 $ 68,195 <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 Uian anticipated <br />$ 188,500 <br />$ 80,000 <br />$ 2,000 <br />GSA <br />C:9 <br />. <br />a. <br />Rr-~ <br />•~- -_ <br /> a:? r.~ <br />. <br /> C~ L~ ~ <br />~v «~ ~~ <br /> <br /> <br /> <br /> <br /> o.u <br /> I ~Gp <br />~M ~~ <br /> <br /> <br />~.b.. <br /> Stores <br />Other Medical/Safety Supplies <br />Ambulance supplies higher than <br />$ <br />20,000 <br /> anticipated <br /> Building Materials Unexpected fire station repair parts $ 1,000 <br /> Central Stores-Office Supplies More office supplies needed $ 500 <br /> Postage Increase in postage costs $ 3,000 <br /> Telephone Unexpected maintenance needed $ 2,000 <br /> Automotive Equipment Apparatus/Vehicle maintenance repair $ 80,000 <br /> $ 188,500 $ 188,500 <br />Engineering Salaries Unused dollars due to unfilled positions $ 27,300 <br />Engineering Health Insurance Unused dollars due to unfilled positions $ 17,800 <br /> <br />Engineering <br />Land <br />Repair on Riverside Trail I $ <br /> <br />$ 14,800 <br /> <br />300 <br />30 <br />Engineering Land Local Match for 1NDOT grant for , <br /> Riverside Trail Phase II <br /> $ 45,100 $ 45,100 <br />Zoo Regular Unfilled positions $ <br />$ 35,000 <br />000 <br />25 <br />Zoo Health Insurance Unfilled positions , $ 000 <br />20 <br />Zoo Zoo Feed Increase in animal food costs $ , <br />000 <br />15 <br />Zoo Gas Natural gas higher than anticipated , <br />Greenhouse Part-time Staff Personnel for Building Blocks program $ <br />$ 15,000 <br />000 <br />10 <br />Greenhouse Gas Natural gas higher than anticipated $ 60,000 $ , <br />60,000 <br />Recreation Travel Unused $ 20,000 <br />