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5/5/2011 <br /> IC/ Program Services & Supplies <br /> Net Decrease $83,902 or 6.2% <br /> 4, Services & Supplies: Most programs neutral through MOE <br /> budgets or budget reductions to accomplish overall decrease in <br /> program services and supplies <br /> 4, Dispatch: Decreased thru addition of Paramedic Plus and LPFD <br /> 'I` IT: Increased due to system upgrades, data line cost overage in FY <br /> 10 -11 <br /> 'T' Fuel: Increase due to projected increasing per gallon cost <br /> Dedicated to Su • erior Service <br /> , $ \ `.' + p County Overhead <br /> Net Increase $35,277 or 9.3% <br /> - Human Resources & Auditor: FY 10 -11 level <br /> 4, County non - discretionary services & supplies: 15% reduction <br /> • GSA Communications & electronic equipment maintenance, etc. due <br /> to less repairs on new radios <br /> 'T` Risk management: 36.5% increase <br /> • Loss history change (Greater 5 year average loss history) <br /> '' County indirect allocation: 5.5% increase <br /> Dedicated to Su• or Service <br /> 8 <br />