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<br />lnueasc in Budget Costs <br /> <br /> <br /> <br />oflhc <br />Following is an cxpl::umtion incrcasl' costs (over 10%), for lice Fire Depouimcnt's hudgct: <br /> <br />01.35.25 Fire Operations <br /> <br />5380 Overtime 15% <br />$15.000 <br /> <br />).- Finance enters: more staff receive FLSA overtime pay <br /> <br />5460 iv1edical Insuranc-e 11% $27,000 <br /> <br />,.- Finance enters: increase cost in healthcare <br /> <br />6010 Pn)fessional 65%, <br />Services <br />$29,000 <br />,- One time increase for purchase and Install of CAD system fort JCPI) dispatch. <br />(Yearly maintenance c11st LJtter upgradtis .$15,944 per yt'ar) <br /> <br />6030 .\1edical Services 12% $600 <br />Rernoval- <br />Stericycle-Bio Hazardous increase cost <br />r <br /> <br />r;, o <br /> <br />insurance- Property Auto 111 $9.455 <br />61 <br />(1() <br />r <br />Ftmmcc enters: premium increase fer nc¥.: pumper and ambulance <br /> <br />6210 ln urancc Flo0d :i9l!/o $27R <br /> <br />,- Finance enters: prem:um !ucrca.c,e <br /> <br />6270 Telephone Pagers 39% $2,045 <br />& <br />& <br />:.;., Laptop added to pumper (2614).additional license a._:srcement wireless card requird <br />_.., 2 dab ::Hided amlmla11CCS wl1ich allu\v 121ca.d FKG link to hospitals <br />p lli1:'. fi'1r <br /> <br />fi40{} Office Eq 1ipment Mainte:r;ance 2l>'V, '1>420 <br />,... Ovcmgc charge l11r copi s, upgraJe copi .:r for new llou -e <br />Cl>gine <br /> <br />$2_500 <br />7570 Hardware Hand T00ls l 0% <br />& <br /> <br />Arl.diJ1g the cost of Strike'] eam equipment <br />r <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5 <br /> <br />7 <br /> <br /> <br /> <br />