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FY03 GENERAL FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT ORG OBJECT <br /> CODE CODE <br /> <br />Accounting 01125047 <br /> <br />DESCRIPTION INCREASE REDUCTION TOTAL SUBTOTAL FUND <br /> REDUCTION REDUCTION <br /> <br />501200 Overtime <br />502100 SSN <br />502110 FICA <br />502300 Group Medical <br />506001 Office Supplies <br /> <br /> 500 <br /> 31 <br /> 7 <br />1750 <br />1000 <br /> <br />Utility Billing 01125049 <br /> <br />501100 Full Time <br />502100 SSN <br />502110 FICA <br />502210 Retirement <br />502300 Group Medical <br />502700 Workers Comp <br />503200 Temp Help <br /> <br />4556 <br /> 282 <br /> 66 <br /> 649 <br />3332 <br /> 6 <br /> <br />MiS 01126055 <br /> <br />501200 Overtime <br />502100 SSN <br />502110 FICA <br />502300 Group Medical <br />503320 Service Contract <br />506001 Office Supplies <br /> <br /> 500 <br /> 31 <br /> 7 <br />4503 <br />5000 <br />1000 <br /> <br />Garage 01127060 <br /> <br />501100 Full Time <br />502100 SSN <br />502110 FICA <br />502300 Group Medical <br />502700 Workers Comp <br />505540 Training <br />508201 Machinery&Equip <br /> <br />24942 <br /> 1546 <br /> 362 <br /> 335 <br /> 531 <br /> 500 <br />13295 <br /> <br />01311085 502300 Group Medical <br /> <br />Fire <br /> <br />01321102 <br /> <br />505230 Telecomm <br />505500 Travel <br />506014Misc <br />506110 Fire Programs <br /> <br /> 2OO <br />2000 <br />6001 <br />3500 <br /> <br />EMS <br /> <br />01322105 503600 Recruitment <br /> 505500 Travel <br /> <br />1000 <br />5000 <br /> <br />Safety <br /> <br />01334122 <br /> <br />503115 CDL Medicai Testing <br />505230 Telecommunications <br />505500 Travel <br /> <br />900 <br />400 <br />800 <br /> <br />Inspections <br /> <br />01341135 503140 Prof Services- E&A <br /> 505230 Telecemmunications <br /> <br />500 <br />100 <br /> <br />PWDiractor <br /> <br />01411140 505500 Travel <br /> <br />500 <br /> <br />Engineering <br />St Const <br /> <br />01412141 503140 Prof Services - Eng <br /> <br />01413149 505440 Lease Portable Toilet <br /> <br />1500 <br /> <br /> 500 <br /> <br /> <br />