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<br />Budget Transfers - continued <br /> <br />-6- <br /> <br />partment <br /> <br />2620 Street Maintenance Division <br /> <br />711.10 <br />714.00 <br />724.04 <br />724.04 <br />724.40 <br /> <br />725.04 <br />726.02 <br /> <br />727.03 <br />728.01 <br />743.01 <br /> <br />Regular employee will exceed budget <br />Overtime pay will exceed budget <br />Worker Compensation will exceed budget <br />Medical insurance will exceed budget <br />No allocation was made for City vehicle <br />repairs <br />Telephone cost will exceed budget <br />Street and sidewalk repairs will exceed <br />budget <br />Central Garage cost will exceed budget <br />Social Security will exceed budget <br />Cost for agricultural equipment will <br />exceed budget <br /> <br />2640 Planning and Development <br /> <br />711.10 <br />724.07 <br />726.06 <br /> <br />728.01 <br />743.08 <br /> <br />Regular employee pay can be reduced <br />Medical insurance will exceed budget <br />Maintenance for new computer system was <br />not in budget <br />Social Security can be reduced <br />Cost of computer equipment will not exceed <br />budget <br /> <br />2660 Sanitation Division <br /> <br />711.10 <br />714.00 <br />724.04 <br />724.40 <br /> <br />724.42 <br /> <br />724.43 <br />725.03 <br />726.10 <br />728.13 <br /> <br />743.09 <br /> <br />Regular employee pay will exceed budget <br />Overtime will exceed budget <br />Worker Compensation will exceed budget <br />No allocation was made for City vehicle <br />repairs <br />No allocation was made for property <br />settlement <br />No allocation was made for auto settlements <br />Cost for telephone will exceed budget. <br />Miscellaneous repairs will exceed budget <br />No allocation was made for unemployment <br />contributions <br />No allocation was made for EMCO side <br />loader <br /> <br />Increase <br /> <br />.. $ 8,200 <br />3,000 <br /> <br />20,300 <br /> <br />31,500 <br /> <br />o <br /> <br />Decrease <br /> <br />Previously <br />Transferred <br /> <br />$ <br /> <br /> - 19,000 <br /> + 9,000 <br /> + 5,700 <br /> + 10,000 <br /> + 390 <br /> + 200 <br /> + 20,000 <br /> + 1,500 <br /> + 6,347 <br />0 + 34,137 <br /> <br />5,000 <br /> <br />- 20,000 <br />+ 4,600 <br />+ 2,789 <br /> <br />3,000 <br />6,000 <br /> <br />5,000 <br /> <br />- 21,611 <br /> <br />4,000 <br />" + 5,000 <br /> + 7,600 <br /> + 500 <br /> + 658 <br /> + 1,500 <br /> + 140 <br /> + 100 <br /> + 1,557 <br /> + 3,575 <br />4,000 0 + 20,630 <br />