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DEPARTMENT OF PUBLIC WORKS -ADMINISTRATION OFFICE <br /> BUDGET NARRATIVE <br /> FY 2001-2002 <br /> <br /> C i.ARiF.C. OT aed i i.ARiEC - R21. 76.00 mcrea~e <br /> <br /> Our budgeted salanes reflect an increase due to anticipated HGEA pay increases. <br /> <br /> OCE (Other Current Expeuse~ - $5.436.00 increase <br /> 102 Telephone• Increased for Centranet phone chazges of $7000, which <br /> were previously paid by the Finance Department. <br /> 104 Travel• Increased to include Out of state travel for the Director for <br /> federal workshop (10 day per diem costs only, airfaze ~s <br /> reimbursable) <br /> 107 Advertising Reduced by $5,000 We have adjusted the way we <br /> advertise to reduce costs. <br /> 115 Misc Contract Services: Increased contractual services for assistance with the Nov. <br /> 2000 flood clauns and documentation <br /> 225 Educ-Recr-Scientific Increased for additional framing books and publications. <br /> Supplies <br /> 227 Computer & Office Increased for toner supplies that are no longer stocked by <br /> Supplies the county storeroom <br /> 340 Employee Awsrds: Increased for service awazd previously paid by Civil <br /> Service. We anticipate four employees for the budget year. <br /> 341 Misc Charges: Reduced by $1,100. <br /> EQUIPMENT - $34.600 increase <br /> 450 Office Equip: Remain unchanged, Time stamp machine replacement <br /> (onginally budgeted FY 00-01) was defer-ed another yeaz. <br /> 454 Computer Equip Increased to include $35,000 for a LAN File server to <br /> include connectivity of all divisions and access to other <br /> County departments <br /> The other objects not mentioned have remained status quo. <br /> <br />