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<br />-4- <br /> <br />Budget Transfers - continued <br /> <br />partment <br /> <br />Increase <br /> <br />711.10 <br /> <br />2010 Police Department <br /> <br />713.00 <br /> <br />714.00 <br />722.04 <br />722.05 <br />723.04 <br />724.04 <br />724.07 <br />724.11 <br />724.27 <br />724.40 <br /> <br />724.42 <br /> <br />724.43 <br />725.03 <br />726.05 <br />726.10 <br />727.03 <br />727.06 <br />728.13 <br /> <br />728.14 <br />729.09 <br />729.98 <br /> <br />731. 01 <br />732.06 <br />732.10 <br />732.13 <br /> <br />732.20 <br />732.22 <br />739.98 <br /> <br />742.01 <br /> <br />743.02 <br /> <br />743.08 <br />743.11 <br />743.14 <br /> <br />Regular employee pay will have to be ~. $ 75,000 <br />increased due to payroll accrual <br />Temporary and part time pay will exceed <br />budget <br />Overtime pay will exceed budget 10,000 <br />No allocation was made for freight <br />No allocation was made for car allowance <br />Printing will exceed budget <br />Workers Compensation will exceed budget 7,800 <br />Medical insurance will exceed budget <br />Group life insurance can be reduced <br />Police professional insurance can be reduced <br />Damage to police vehicles will exceed <br />budget. Some of the cost will be obtained <br />from reimbursements <br />No allocation was made for property <br />settlements <br />No allocation was made for auto settlements <br />Cost of telephones will exceed budget <br />Radio repairs will exceed budget 3,700 <br />Miscellaneous repairs can be reduced <br />Central Garage cost will exceed budget 35,000 <br />Data processing services can be reduced <br />Unemployment contributions will exceed <br />budget <br />Medicare will exceed budget <br />No allocation was made for revenue refunds <br />Building Improvement fund will pay for <br />items charged to this account <br />Office supplies will exceed budget 700 <br />Cost for food will exceed allocation <br />Photographic supplies can be reduced <br />Hardware and hand tools will exceed budget 8,000 <br />(the D.A.R.E. Program has been added to <br />this account) <br />Wearing apparel will exceed budget <br />No allocation was made for signs <br />Building Improvements fund will pay for <br />items charged to this account <br />No allocation was made for remodeling of <br />Detective office area <br />No allocation was made for the purchase of 5,342 <br />printers <br />Computer system exceeded budget allocation 4,557 <br />Purchase of radios was less than allocated <br />No allocation was made for weapons <br /> <br />150,099 <br /> <br />Decrease <br /> <br />$ <br /> <br />" <br /> <br />Previously <br />Transferred <br /> <br />+ 6,000 <br /> <br />+ 116 <br />+ 600 <br />+ 2,700 <br />+ 30,300 <br />+ 41,820 <br />400 <br />- 10,854 <br />+ 38,500 <br /> <br />+ 1,035 <br /> <br />+ 2,200 <br />+ 4,000 <br /> <br />1,000 <br /> <br />5,000 <br />+ 2,382 <br /> <br />+ 4,000 <br />+ 800 <br />+ 1,819 <br /> <br />+ 3,000 <br />900 <br /> <br />+ 8,700 <br />+ 275 <br />+ 1,031 <br /> <br />+ 12,501 <br /> <br />o <br /> <br />5,286 <br />2,612 <br />+135, 727 <br />