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<br /> <br />Account FY06 <br />Proposed <br />Budget <br />Vehicle/Equip Rental-Vendors 68,050 <br />Building And Land Rental 28,560 <br />Ma'or Maintenance Rates 150,900 <br />Facilities Maintenance Rates 364,193 <br />Parking Charges -City Vehicle 68,043 <br />Capital Replacement Rates 253,359 <br />Risk Internal Insurance Charge 805,600 <br />Travel not training related) 25,255 <br />Training and Related Travel. 139,254 <br />Comp & Emp Ad Charges - HRRS 1,000 <br />Advertising 25,400 <br />Building & Land Maintenance 1,840 <br />Contractual Services-Other 328,681 <br />Maintenance-Equipment 3,300 <br />Professional Services 181,384 <br />Contractual Service Extra Help 5,000 <br />Membership Fees 8,255 <br />Food 8< Food Serving Supplies 16,900 <br />Office Supplies & Publications 38,589 <br />Clothing, Textiles, Gear 41,013 <br />Tools & Minor Equipment 187,941 <br />Computer Equipment 10,500 <br />Parts & Components 40,000 <br />Pagers .5,350 <br />Cellular-2-way service 24,930 <br />Materials & Supplies-Other 351,952 <br /> <br />___ _ <br />~, <br />rand Tote ~' ~ ~, rials & Servi~s ~ ' <br />__ __ <br />4,771,7- <br />Personal Services Increase on page C.36: <br />In the Police Services program budget, personal services expenses increase by $2.4 million between the FY05 <br />Adopted Budget and the FY06 Proposed Budget. The increase in personnel expenses is due mostly to the 10% <br />increase in PERS/OPSRP costs, which accounts for $1.4 million of the increase (or 10% of wages). Wages and <br />special pay expenses increase by $670,000 and health/dental/vision expenses increase by $315,000. <br />10 <br />