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HomeMy WebLinkAboutCOM 0521.036 2002-20040 PROPOSED BUDGET AMENDMENTS 3rd Party Adjusters 125,000 (50,000) 75,000 Corporation Counsel 2004.05 ADJZ REVISED 2004-05 Account No. Descri tR ion Estimate (REDUCE) ESTIMATE Civil Service 5131.10 115 A Special Counsel 250,000 (50,000) 5,151.30 Employee Scholarship 15,000 (15,000) 0 5,152.02 Health and Safety OCE 152,425 (50,000) 102,425 Corporation Counsel 5,131.02 Corporation Counsel OCE 589,835 (100,000) 489,835 5,131.10 Spec Counsel & Settl Lit 285,000 (50,000) 235,000 Miscellaneous Total S&W 323,152 5,911.86 Worker's Comp -G 2,600,000 (100,000) 2,500,000 5,912.21 Misc Ins Claims & Judgmt 1,000,000 (46,584) 953,416 Fire Protection 5221.02 220 A Meals -Scheduled Shift Allow 225,000 6,832 5,221.01 Fire Protection S&W 19,678,720 323,152 20,001,872 5,221.02 Fire Protection OCE 1,182,773 38,432 1,221,205 Total Adjustments 0 PROPOSED BUDGET WORKSHEET AMENDMENTS Civil Service 5152.02 115 B 3rd Party Adjusters 125,000 (50,000) 75,000 Corporation Counsel 5131.02 115 B Expert Witness Fees 246,280 (100,000) 146,280 5131.10 115 A Special Counsel 250,000 (50,000) 200,000 Fire Protection 5221.01 011 A RegularS&W 4,668,856 291,072 4,959,928 5221.01 011 B Overtime S&W 301,241 8,568 309,809 5221.01 021 C Overtime S&W Holiday 822,220 23,512 845,732 Total S&W 323,152 5221.02 105 B Uniform Allow -Uniform Maint Allo 312 P 82,000 4,000 86,000 5221.02 115 E Misc Contract Svc -Drug Test 14,000 3,600 17,600 5221.02 220 A Meals -Scheduled Shift Allow 225,000 6,832 231,832 5221.02 231 A -U Public Safety Supplies 137,170 24,000 161,170 Total OCE 38,432 (Submitted by Connie Kiriu, Leg. Aud.) S11.36Comm. No. Ref. To.. LN"SW Ref. Dote ,UY 1 U Z 8 months Notes: Fire Protection Salaryx12/3x2 Annual Salary Scheduled Overtime Holiday Pay 14 days Meals Uniform Issue & Allowance Drug Tests Safety Eqpt Initial Issue Total • Annual Firefighters 12 Total 12 36,384 291,072 1,071 8,568 2,939 23,512 323,152 854 6,832 500 4,000 300. Full 3,600 2,000 Full 24,000 38,432 361,584