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0
<br />PROPOSED BUDGET AMENDMENTS
<br />3rd Party Adjusters
<br />125,000
<br />(50,000)
<br />75,000
<br />Corporation Counsel
<br />2004.05
<br />ADJZ REVISED
<br />2004-05
<br />Account No.
<br />Descri tR ion
<br />Estimate
<br />(REDUCE)
<br />ESTIMATE
<br />Civil Service
<br />5131.10 115 A
<br />Special Counsel
<br />250,000
<br />(50,000)
<br />5,151.30
<br />Employee Scholarship
<br />15,000
<br />(15,000)
<br />0
<br />5,152.02
<br />Health and Safety OCE
<br />152,425
<br />(50,000)
<br />102,425
<br />Corporation Counsel
<br />5,131.02
<br />Corporation Counsel OCE
<br />589,835
<br />(100,000)
<br />489,835
<br />5,131.10
<br />Spec Counsel & Settl Lit
<br />285,000
<br />(50,000)
<br />235,000
<br />Miscellaneous
<br />Total S&W
<br />323,152
<br />5,911.86
<br />Worker's Comp -G
<br />2,600,000
<br />(100,000)
<br />2,500,000
<br />5,912.21
<br />Misc Ins Claims & Judgmt
<br />1,000,000
<br />(46,584)
<br />953,416
<br />Fire Protection
<br />5221.02 220 A
<br />Meals -Scheduled Shift Allow
<br />225,000
<br />6,832
<br />5,221.01
<br />Fire Protection S&W
<br />19,678,720
<br />323,152
<br />20,001,872
<br />5,221.02
<br />Fire Protection OCE
<br />1,182,773
<br />38,432
<br />1,221,205
<br />Total Adjustments
<br />0
<br />PROPOSED BUDGET WORKSHEET AMENDMENTS
<br />Civil Service
<br />5152.02 115 B
<br />3rd Party Adjusters
<br />125,000
<br />(50,000)
<br />75,000
<br />Corporation Counsel
<br />5131.02 115 B
<br />Expert Witness Fees
<br />246,280
<br />(100,000)
<br />146,280
<br />5131.10 115 A
<br />Special Counsel
<br />250,000
<br />(50,000)
<br />200,000
<br />Fire Protection
<br />5221.01 011 A
<br />RegularS&W
<br />4,668,856
<br />291,072
<br />4,959,928
<br />5221.01 011 B
<br />Overtime S&W
<br />301,241
<br />8,568
<br />309,809
<br />5221.01 021 C
<br />Overtime S&W Holiday
<br />822,220
<br />23,512
<br />845,732
<br />Total S&W
<br />323,152
<br />5221.02 105 B
<br />Uniform Allow -Uniform Maint Allo 312 P
<br />82,000
<br />4,000
<br />86,000
<br />5221.02 115 E
<br />Misc Contract Svc -Drug Test
<br />14,000
<br />3,600
<br />17,600
<br />5221.02 220 A
<br />Meals -Scheduled Shift Allow
<br />225,000
<br />6,832
<br />231,832
<br />5221.02 231 A -U
<br />Public Safety Supplies
<br />137,170
<br />24,000
<br />161,170
<br />Total OCE
<br />38,432
<br />(Submitted by Connie Kiriu, Leg. Aud.) S11.36Comm. No.
<br />Ref. To.. LN"SW
<br />Ref. Dote ,UY 1 U Z
<br />
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