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<br />Budget Transfers - continued <br /> <br />-7- <br /> <br />oartment <br /> <br />2670 Street Lighting <br /> <br />725.05 Electricity will exceed budget <br /> <br />711.10 <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> <br />722.06 <br />724.04 <br />724.40 <br /> <br />724.42 <br /> <br />724.43 <br />725.05 <br />727.03 <br />728.01 <br />728.05 <br />728 . 13 <br /> <br />729.01 <br /> <br />729.07 <br /> <br />729. 11 <br />73 2.04 <br />732.12 <br />732.13 <br />732.15 <br />732.18 <br />748.08 <br /> <br />749.98 <br /> <br />Regular employee pay will have to be <br />increased <br />Traveling expense will exceed budget <br />Workers Compensation can be reduced <br />No allocation was made for City vehicle <br />repairs <br />No allocation was made for property <br />settlements <br />No allocation was made for auto settlements <br />Sewer cost will exceed budget <br />Central Garage cost can be reduced <br />Social Security will exceed budget <br />Education benefits will exceed budget <br />Unemployment contributions will exceed <br />budget <br />No allocation was made for cleaning and <br />painting <br />Subdivision assessments will exceed budget <br />allocation <br />Tree maintenance will exceed budget <br />Cleaning supplies will exceed budget <br />Medical supplies will exceed budget <br />Hardware and hand tools will exceed budget <br />No allocation was made for vehicle parts <br />Recreational supplies will exceed budget <br />Tennis court resurfacing will not exceed <br />budget <br />Exhaust system at Park Maintenance will <br />be paid for with Building Reserve funds <br /> <br />3520 Golf Course <br /> <br />711.10 <br />723.01 <br />724.04 <br />724.07 <br />725.04 <br />725.05 <br />726.03 <br />732.11 <br />732.21 <br /> <br />Regular employee pay will exceed budget <br />Advertising will exceed budget <br />Worker Compensation will exceed budget <br />Medical insurance will exceed budget <br />Water will exceed budget <br />Sewer charges will exceed budget <br />Equipment repairs will exceed budget <br />Lumber will exceed budget <br />No allocation was made to purchase <br />inventory <br /> <br />Increase <br /> <br />, $ 10 , 000 <br />10,000 <br /> <br />15,000 <br /> <br />2,718 <br /> <br />1,700 <br /> <br />1,760 <br /> <br />1,953 <br /> <br />23,131 <br /> <br />2,600 <br /> <br />1,414 <br /> <br />4,014 <br /> <br />Decrease <br /> <br />$ <br /> <br />3,500 <br /> <br />" <br /> <br />3,500 <br /> <br />Previously <br />Transferred <br /> <br />o <br /> <br />o <br /> <br />- 40,000 <br /> <br />+ 217 <br />1,500 <br />+ 259 <br /> <br />+ 500 <br /> <br />+ 500 <br /> <br />4,000 <br />+ 326 <br />+ 2,400 <br /> <br />+ 450 <br /> <br />+ 10,000 <br />+ 800 <br />+ 25 <br />+ 2,000 <br />+ 51 <br />+ 900 <br />6,037 <br /> <br />+ 12,500 <br /> <br />- 20,609 <br /> <br />+ 7,000 <br />+ 200 <br />+ 1,500 <br />+ 3,432 <br />+ 5,000 <br /> <br />+ 1,750 <br />+ 900 <br />+ 6,435 <br /> <br />o <br /> <br />+ 26,217 <br />