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<br />Budget Transfers - continued <br /> <br />Qs!partment <br /> <br />_10 Police Department - continued <br /> <br />724.43 <br />725.03 <br />728 . 13 <br /> <br />728.14 <br />729.09 <br />729.98 <br /> <br />732.06 <br />732.20 <br />732.22 <br />739.98 <br /> <br />742.01 <br /> <br />743.14 <br /> <br />No allocation was made for auto settlements $ <br />Cost of telephones will exceed budget <br />Unemployment contributions will exceed <br />budget <br />Medicare will exceed budget <br />No allocation was made for revenue refunds <br />Building Improvement funds will pay for <br />items charged to this account <br />Cost for food will exceed allocation <br />Wearing apparel will exceed budget <br />No allocation was made for signs <br />Building Improvement funds 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 weapons <br /> <br />2020 Fire Department <br /> <br />714.00 <br />721. 04 <br />724.04 <br />724.40 <br /> <br />724.43 <br />728.14 <br />729.98 <br /> <br />Overtime will exceed budget <br />Medical cost 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 auto settlement <br />Medicare will exceed budget allocation <br />Property improvement to fire house will <br />paid by the building improvement fund <br /> <br />2610 Engineering Division <br /> <br />724.04 <br />728.01 <br />729.03 <br />721.02 <br /> <br />Workers Compensation will exceed budget <br />Social Security will exceed budget <br />Dues and membership exceed budget <br />Books and magazines will exceed budget <br /> <br />2620 Street Maintenance Division <br /> <br />714.00 <br />724.04 <br />724.40 <br /> <br />725.04 <br /> <br />Overtime will exceed budget <br />Worker Compensation will exceed budget <br />No allocation was made for City vehicle <br />repairs <br />Telephone cost will exceed budget <br /> <br />-2- <br /> <br />Increase <br /> <br />2,200 <br />4,000 <br />500 <br /> <br />4,000 <br />800 <br />1,819 <br /> <br />3,000 <br />8,700 <br />275 <br />1,031 <br /> <br />12,501 <br /> <br />2,612 <br />49,389 <br /> <br />25,000 <br />2,000 <br />4,000 <br />426 <br /> <br />730 <br />1,000 <br />la, 770 <br /> <br />43,926 <br /> <br />700 <br />1,000 <br />141 <br />10 <br />1,851 <br /> <br />15,000 <br />5,000 <br />390 <br /> <br />200 <br /> <br />Decrease <br /> <br />Difference <br /> <br />$ <br /> <br />o <br /> <br />+ 49,389 <br /> <br />o <br /> <br />+ 43,926 <br /> <br />o <br /> <br />1,851 <br /> <br />+ <br />