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<br />-3- <br /> <br />Budget Transfers - continued <br /> <br />Department <br /> <br />Increase <br /> <br />Decrease <br /> <br />2610 Engineering <br /> <br />728.08 Non-uniform employee retirement <br /> <br />833 <br />833 <br /> <br />o <br /> <br />2620 Street Maintenance <br /> 724.44 Medical settlement 500 <br /> 725.10 Miscellaneous public utility service 12,000 <br /> 726.03 Miscellaneous equipment repairs 44 <br /> 728.08 Non-uniform employee retirement 833 <br /> 732.02 Asphalt products 544 <br /> 732.05 Conc~ete products 2,500 <br /> 1,377 14,044 <br />2640 Planning and Development <br /> 721. 02 Consultant services 15,000 <br /> 724.07 Hospital and medical 4,762 <br /> 728.01 Social Security contributions 10,000 <br /> 728.08 Non-uniform employee retirement 833 <br /> 728.13 Unemployment contributions 1,604 <br /> 728.14 Medicare 6,701 <br /> 28,900 10,000 <br />2660 Sanitation <br /> 722.06 Travel 151 <br /> 724.07 Hospital and medical 5,000 <br /> 724.40 City vehicle repair 2,833 <br /> 728.08 Non-uniform employee retirement 833 <br /> 732.04 Carts 7,984 <br /> 8,817 7,984 <br />3510 Park Maintenance, Administration and Forestry <br /> 711. 10 Regular employee pay 15,000 <br /> 724.07 Hospital and medical 3,397 <br /> 728.08 Non-uniform employee retirement 833 <br /> 732.02 Asphalt products 133 <br /> 732.17 Plumbing supplies 2,274 <br /> 743.09 Equipment 5,000 <br /> 743.12 Recreational equipment 1,000 <br /> 11,637 16,000 <br />,- <br />