Laserfiche WebLink
<br />_?- <br /> <br />Budget Transfers - continued <br /> <br />Department <br /> <br />2010 Police Department <br /> <br />Increase <br /> <br />Decrease <br /> <br />724.07 -Cost of Hospital & Medical will exceed $ 13,500 $ <br /> budget <br />724.40 No allocation was made for damage to police 1,538 <br /> vehicles <br />724.42 No allocation was made for auto settlements 500 <br />728.14 Cost for Medicare will exceed budget 6,000 <br />749.99 Cost for camera equipment should have been 7,212 <br /> reserved and was not. This will come out <br /> of the Prior Year's Revenue <br /> 28,750 0 <br /> <br />2020 Fire Department <br /> <br />724.40 No allocation was made for fire vehicle 348 <br /> repairs <br />726.03 Repairs of miscellaneous equipment will 800 <br /> exceed budget <br />728.09 Residency allowance will exceed budget 1,072 <br />749.98 Asphalt overlay on Engine House #3 will be 859 <br /> taken from Building Improvement Fund <br /> 3,079 0 <br /> <br />2610 Engineering <br /> <br />724.40 <br />732.19 <br /> <br />No allocation was made for vehicle repairs <br />No allocation was made to purchase steel <br /> <br />2620 Street Maintenance <br /> <br />724.43 <br />724.44 <br /> <br />726.05 <br /> <br />732.02 <br />732.05 <br />743.07 <br /> <br />743.09 <br /> <br />743. II <br /> <br />No allocation was made for vehicle repairs <br />No allocation was made for medical <br />settlement <br />Radio repalrs and maintenance can be <br />reduced <br />Asphalt products can be reduced <br />Concrete and clay products can be reduced <br />Purchase of a second leaf collection unit <br />was not in budget <br />Purchase of an asphalt distributor was not <br />in budget <br />Purchase of two radios was not in budget <br /> <br />747 <br />160 <br />907 <br /> <br />o <br /> <br />500 <br />500 <br /> <br />429 <br /> <br />1,300 <br />3,000 <br /> <br />11 , :378 <br /> <br />14,700 <br /> <br />858 <br />27,936 <br /> <br />4,729 <br />