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<br />Budget Transfers - continued <br /> <br />Department <br /> <br />Increase <br /> <br />Decrease <br /> <br />Difference <br /> <br />_~20 Street Maintenance Division - continued <br /> <br />726.02 Street and sidewalk repairs will exceed $ 20,000 $ <br /> budget <br />728.01 Social Security will exceed budget 1,500 <br />743.01 Cost for agricultural equipment will 6,347 <br /> exceed budget <br /> 48,437 0 + 48,437 <br /> <br />2660 Sanitation Division <br /> <br />714.00 Overtime will exceed budget 5,000 <br />724.04 Worker Compensation will exceed budget 5,000 <br />724.40 No allocation was made for City vehicle 500 <br /> repairs <br />724.42 No allocation was made for property 658 <br /> settlement <br />724.43 No allocation was made for auto settlements 1,500 <br />725.03 Cost for telephone will exceed budget 140 <br />726.10 Miscellaneous repairs will exceed budget 100 <br />728 . 13 No allocation was made for unemployment 1,557 <br /> contributions <br /> 14,455 0 + 14,455 <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> 722.06 Traveling expense will exceed budget 217 <br /> 724.40 No allocation was made for City vehicle 259 <br /> repairs <br /> 724.42 No allocation was made for property 500 <br /> settlements <br /> 724.43 No allocation was made for auto settlements 500 <br /> 728.05 Education benefits will exceed budget 326 <br /> 728.13 No allocation was made for unemployment 2,400 <br /> contributions <br /> 729.01 No allocation was made for cleaning and 450 <br /> painting <br /> 729.11 Tree maintenance will exceed budget 10,000 <br /> 732.04 Cleaning supplies will exceed budget 800 <br /> 732.12 Medical supplies will exceed budget 25 <br /> 732.13 Hardware and hand tools will exceed budget 2,000 <br /> 732.15 No allocation was made for vehicle parts 51 <br /> 732.18 Recreational supplies will exceed budget 900 <br /> 18,428 0 + 18,428 <br /> <br />-3- <br />