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<br />731.03 Office Equipment $6,000 <br />743.08 Office Furniture & Equip. $1,000 <br /> <br />Public Relations <br />722.03 Postage ($3,000) Available funds were used in other <br />723.01 Advertising & Public Notices ($4,000) administrative accounts <br />723.04 Printing ($5,000) <br /> <br />Police <br />711.10 Salaries - Full-time ($119,000) Vehicle maintenance costs and <br />724.07 Medical Insurance ($70,000) overtime were greater than planned <br />714.00 Overtime $8,000 and the 911 recorder (computer <br />718.14 Medicare $7,000 equipment) was replaced on an <br />727.03 Fleet Service & Replacement $35,000 emergency basis <br />743.02 Computer Equipment $25,000 <br /> <br />Fire <br />711.10 Salaries - Full-time ($20,000) Overtime was far over budget due to <br />714.07 Medical Insurance ($30,000) on-going vacancies, building const. <br />costs were still related to evaluation <br />714.00 Overtime $60,000 of <br />the fire bay floor structure and <br />718.14 Medicare $8,000 building <br />725.03 Telephones & Pagers $11,000 exhaust system for equipment, and <br />726.01 Building Repair & Maint. $5,000 other operating expenditures were <br />727.03 Fleet Service & Replacement $12,000 greater than planned <br />732.12 Medical Supplies $11,000 <br />732.20 Wearing Apparel $6,000 <br />742.01 Building Construction $16,000 <br />743.03 Software Systems $7,000 <br /> <br />Public Works - Administration & Engineering <br />711.10 Salaries - Full-time $8,000 Corrects an error in full-time salaries <br />714.00 Overtime $2,000 <br /> <br />Public Works - Street Maintenance <br />724.07 Medical Insurance ($10,000) Corrects an error in full-time salaries <br />727.03 Fleet Service & Replacement ($40,000) and over budget due to storm related <br />costs such as overtime, use of <br />711.10 Salaries - Full-time $9,000 contract <br />713.00 Salaries - Part-time $9,000 employees and rental of equipment <br />714.00 Overtime $14,000 <br />721.10 Outside Personal Services $21,000 <br />727.04 Rental of Equipment $18,000 <br /> <br />Public Works - Solid Waste <br />711.10 Salaries - Full-time ($60,000) Overtime was higher than planned <br />721.10 Outside Personal Services ($25,000) due to the storms and available <br />727.03 Fleet Service & Replacement ($20,000) funds were used to purchase <br />732.13 Hardware & Handtools ($9,000) recycling carts to further automate <br />714.00 Overtime $9,000 the recycling program <br />732.04 Solid Waste Supplies $50,000 <br />September 4, 2007 <br /> <br />