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<br />-2- <br /> <br />Bud~et Transfers - continued <br /> <br />Department <br /> <br />Increase <br /> <br />1016 Financial Administration <br /> <br />721.10 <br />725.03 <br />728.05 <br />728.08 <br />728.13 <br />729.09 <br /> <br />Miscellaneous outside personal services <br />Telephone <br />Education benefits <br />Non-uniform employee retirement <br />Unemployment contributions <br />Revenue refunds <br /> <br />800 <br />21 <br />833 <br />319 <br />300 <br />2,273 <br /> <br />1017 Maintenance of City Property <br /> <br />728.0A <br />728.13 <br />729.98 <br />732.17 <br />749.98 <br /> <br />Non-uniform employee retirement <br />Unemployment contributions <br />a. Painting of City Hall <br />Plumbing supplies <br />a. Elevator renovation <br /> <br />833 <br />585 <br />24,975 <br />200 <br />15,763 <br />42,356 <br /> <br />2010 Police Department <br /> <br />711.10 <br />722.03 <br />722.06 <br />724.40 <br />724.45 <br />726.06 <br />727.06 <br />728.01 <br />728.08 <br />728.09 <br />729.09 <br />743.08 <br />743.11 <br /> <br />Regular employee pay <br />Postage <br />Travel <br />City vehicle repair <br />Unclassified settlements <br />Office equipment maintenance <br />Data processing rental <br />Social Security contributions <br />Non-uniform employee retirement <br />Residency allowance <br />Revenue refunds <br />Office furniture and equipment <br />Radio equipment <br /> <br />18,000 <br />20 <br />2,000 <br />4,964 <br />34 <br />1,000 <br /> <br />833 <br /> <br />1,266 <br />1,000 <br /> <br />29,117 <br /> <br />2020 Fire Department <br /> <br />711. 10 <br />724.91 <br />728.08 <br />728.13 <br />729.76 <br />731. 03 <br />732.08 <br />732.12 <br />743.14 <br /> <br />Regular employee pay <br />City property repairs <br />Non-uniform employee retirement <br />Unemployment contributions <br />Preventive disease <br />Office furniture and equipment <br />Institutional supplies <br />Medical supplies <br />Turnout equipment <br /> <br />18,000 <br />1,657 <br />833 <br />267 <br />8,040 <br /> <br />550 <br /> <br />29,347 <br /> <br />Decrease <br /> <br />1,440 <br /> <br />1,440 <br /> <br />o <br /> <br />1,794 <br />200 <br /> <br />1,500 <br /> <br />2,590 <br />6,084 <br /> <br />550 <br /> <br />744 <br />1, 180 <br />2,474 <br />