04/15/1991 Regular - Laserfiche WebLink

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Budget Transfers - continued ~partment lu16 Financial Administration 711.10 714 .00 723.04 724.07 728.01 729.15 Regular employee pay can be reduced Overtime pay can be reduced Printing can be reduced Medical insurance can be reduced Social Security can be reduced Collection fees paid to St. Louis County will exceed budget 1017 Maintenance of City Property 711.10 721.10 726.03 728.01 732.16 732.17 749.98 Regular employee pay can be reduced Outside personal services will exceed budget Repairs to equipment will exceed budget Social Security can be reduced Painting supplies will exceed budget Plumbing supplies will exceed budget Additional cost for Lions Gate project will be paid for by Building Improvement Fund 713 . 00 2010 Police Department 724.04 724.11 724.27 724.40 726.10 727.06 732.10 743.11 Temporary and part time pay will exceed budget Workers Compensation will exceed budget Group life insurance can be reduced Police professional insurance can be reduced Damage to police vehicles will exceed budget. Some of the cost will be obtained from reimbursements. Miscellaneous repairs can be reduced Data processing services can be reduced Photographic supplies can be reduced Purchase of radios was less than anticipated 2020 Fire Department 711.10 724.04 724.07 728.09 732.20 Regular employee pay can be reduced Worker Compensation can be reduced Medical insurance will exceed budget Residency allowance can be reduced Turnout coats and pants exceed budget because order was not received in prior year. Some revenue was set aside for this order -2- Increase $ 6,000 6,000 3,600 3,000 200 500 5,238 12,538 6,000 4,000 35,000 45,000 5,000 17,304 22,304 Decrease $ 2,000 2,000 1,000 800 1,000 6,800 5,000 900 5,900 400 10,854 1,000 5,000 900 5.286 23,440 80,000 5,000 2,000 87,000 Previously Transferred + 4,602 + 4,602 + 5,000 +108,295 +113,295 + 26,300 + 3,500 + 29,800 + 18,000 + 18,000