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Other: <br />BOOK 95 pnE 77 <br />PROPOSED CUTS <br />Health Department <br />Expenditures <br />Public Safety: <br />(27,000) <br />Emergency Services <br />Air conditioning for Hobart <br />Eliminate one Winter Beach Paramedic I <br />($42,677) <br />Manning of Fellsmere Station 2/1/96 rather than 1/1/96 <br />(36,587) <br />Takeover for Fellsmere Volunteer Ambulance 1/1/96 <br />(32,057) <br />Building Maintenance - repairs to EMS Main Station <br />(25,000) <br />Cut Special Operations Vehicle <br />(20,000) <br />Reduce ALS overtime ($7,750 before benefits) <br />(9,954) <br />6 radios <br />(8,400) <br />Subtotal - Emergency Services <br />(174,675) <br />Sheriff Cut from total request of $442,184 for vehicles <br />(100,000) <br />Subtotal - Public Safety <br />(274,675) <br />Other: <br />Health Department <br />(27,000) <br />Communications <br />Air conditioning for Hobart <br />(3,000) <br />No. County Library <br />Shelving <br />(6,500) <br />Veterans Services <br />Computer and software <br />(1,889) <br />Emergency Management Other Operating Supplies <br />(1,000) <br />Office Equipment Maintenance <br />(1,000) <br />Office Supplies <br />(1,000) <br />Parks <br />2 radios <br />(1,900) <br />Buildings & Grounds <br />Carpeting <br />(13,580) <br />Animal Control <br />Other Operating Supplies <br />(500) <br />Auto insurance <br />(500) <br />Auto maintenance <br />(1,000) <br />Communication Equipment <br />(1,000) <br />Clerk of Court <br />(5,000) <br />Tax Collector <br />(5,000) <br />Circuit Court <br />Travel & Tuition <br />(800) <br />Dues and memberships <br />(1,500) <br />County Court <br />Travel & Tuition <br />(1,425) <br />Dues and memberships <br />(750) <br />Public Defender <br />Computer equipment related to new courthouse <br />(4,126) <br />Probation <br />Computer <br />(1,876) <br />County Planning <br />2 computer upgrades <br />(2,600) <br />Road & Bridge <br />Water & sewer services <br />(1,000) <br />Landscaping <br />(3,000) <br />Petition paving materials <br />(10,000) <br />Auto maintenance <br />(5,000) <br />Heavy equipment maintenance <br />(6,000) <br />Dump trailer (additional equipment) <br />(13,000) <br />County Engineering <br />2 radios <br />(1,050) <br />Traffic Engineering <br />Electric services <br />(6,000) <br />Land Acquisition Bond <br />Property Appraiser fees <br />(3,000) <br />Tax collector fees <br />(3,000) <br />Cash forward expense <br />(37.000) <br />Revenues <br />Transportation <br />July 18, 1995 <br />Total Other (170,996) <br />TOTAL EXPENDITURE CUTS ($445,671) <br />Additional petition paving revenues $30,000 <br />70 <br />