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<br />Budget Transfers - continued <br /> <br />~partment <br /> <br />_~30 Disaster Planning and Operations <br /> <br />711.10 <br />713.00 <br /> <br />Regular employee pay can be reduced $ <br />Temporary and part time pay can be reduced <br /> <br />2610 Engineering Division <br /> <br />711.10 <br />724.04 <br />724.07 <br /> <br />Regular employee pay can be reduced <br />Workers Compensation can be reduced <br />Medical insurance can be reduced <br /> <br />2620 Street Maintenance Division <br /> <br />711.10 <br />714.00 <br /> <br />Regular employee pay can be reduced <br />Overtime pay can be reduced <br /> <br />2640 Planning and Development <br /> <br />711.10 <br />726.06 <br /> <br />728.01 <br />743.08 <br /> <br />Regular employee pay can be reduced <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 />724.04 <br />743.09 <br /> <br />Worker Compensation will exceed budget <br />No allocation was made for EMCO side <br />loader <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> <br />711.10 <br />724.04 <br />728.01 <br />748.08 <br /> <br />749.98 <br /> <br />Regular employee pay can be reduced <br />Workers Compensation can be reduced <br />Social Security can be reduced <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 />-3- <br /> <br />Increase <br /> <br />2,789 <br /> <br />2,789 <br /> <br />2,600 <br />3,575 <br /> <br />6,175 <br /> <br />12.500 <br /> <br />12.500 <br /> <br />Decrease <br /> <br />$ <br /> <br />1,000 <br />600 <br />1.600 <br /> <br />o <br /> <br />o <br /> <br />15,000 <br />600 <br />1.000 <br />16,600 <br /> <br />o <br /> <br />19.000 <br />6.000 <br />25.000 <br /> <br />20,000 <br /> <br />3.000 <br />6,000 <br /> <br />29,000 <br /> <br />40.000 <br />1.500 <br />4.000 <br />6,037 <br /> <br />51.537 <br /> <br />Previously <br />Transferred <br /> <br />o <br /> <br />o <br /> <br />+ <br /> <br />3,480 <br /> <br />+ <br /> <br />3,480 <br /> <br />+ 15.000 <br />+ 15.000 <br /> <br />o <br /> <br />+ <br /> <br />5,000 <br /> <br />+ 5,000 <br /> <br />o <br />