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��� <br />�� <br />� <br />�?.} <br />��� <br />�.�.5 <br />� <br />�� <br />��R <br />Question �39: <br />of 2007 actual <br />$49,000. <br />FNOm the FiNe OpeNations Budget. .. Schedule B— can 1' please get a bNeakdown <br />to date foN supplies and mateNials? Through 8/31/07, the total expended is <br />Question #40: FNOm the FiNe OpeNations Budget. .. Schedule C— ANe the immunizations and <br />physicals not coveNed in the City's health caNe plan? Zf so, what is the $1'SK shown heNe? These <br />represent immunizations for hepatitis and flu shots that are provided in conjunction with <br />firefighter physicals. They are not included in the City's health care plan. <br />��'� Question #� 1: FNOm the FiNe OpeNations Budget. .. Schedule C— what aNe the 4 buildings foN <br />��'� which we pay $3t5K in utilities? It represents the utilities for the 2 fire stations; FS #1 is <br />2.3 9 included in Building Maintenance. The narrative has been updated. <br />��`� <br />��� <br />�.3� <br />��� <br />��� <br />� y� <br />�?3R <br />�a� <br />��� <br />?4] <br />?�? <br />��a <br />�� <br />��§ <br />�"r�� <br />��� <br />��$ <br />��� <br />��� <br />i'i � <br />2��. <br />��� <br />�� <br />��� <br />?�6 <br />��� <br />� �#S <br />��� <br />Question #�42; FNOm the FiNe OpeNations Budget ... Why is depNeciation foN tNUCks caNNied <br />heNe? Shouldn't that be a capital issue — and why don't I see depNeciation caNNied anywheNe (am <br />I missing it?) Ne; the police vehicles? With the exception of the Police Department, all <br />departments include a depreciation charge within their operating budget. The <br />depreciation charge in effect transfers money to a vehicle replacement fund at a rate that is <br />sufficient to replace the applicable vehicle at the end of its useful life. <br />Question #43: FNOm the FiNe TNaining Budget. .. How do the 2007 actual to date, and the 2008 <br />budgeted tNaining costs, compaNe to anticipated tNaining costs noted by the Chief in the <br />explanation foN the new full-time staff peaple? Did we hit the taNget, oN how close did we get? <br />** We wilt need further clarification before answering the question."" <br />Question �44: FNOm the Building Maintenance�udget ... I'm seeing utilities heNe foN FS #I, but <br />also see utilities foN 4 buildings in the FiNe OpeNations budget. Why is that? The Building <br />maintenance budget includes FS �€�. <br />Question �45: FNOm the CentNal GaNage Budget. .. Why is theNe no motor fuel budgeted heNe? <br />The Central garage division makes the initial purchase, but all fuel is allocated back to the <br />respective departments based on their usage. Each department budgets for their own fuel. <br />Question #46: FNOm the Public WoNks Budget. .. SanitaNy SeweN, WateN, and StoNm DNainage <br />all show a�15K chaNge foN a Nate study. Is the total study $45K? Yes, the total requested <br />amount is $45,000. <br />Question #47: FNOm the Public WoNks Budget. .. What aNe ouN 2007 actual to date foN 'OtheN <br />SeNVices and ChaNges? Through 8/31/07, the total is $233,000. <br />