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<br />Bud~et Transfers - continued <br /> <br />-2- <br /> <br />rtment <br /> <br />1012 Administrative Services - continued <br /> <br />722.06 <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br />724.21 <br />725.03 <br />726.06 <br />726.32 <br />728.01 <br />728.13 <br />728.14 <br />729.03 <br />729.98 <br />731. 01 <br />731.02 <br />731. 03 <br />743.08 <br /> <br />Traveling expense for job candidates <br />Printing <br />General liability <br />Workers compensation <br />Hospital and medical <br />Employee assistance program <br />Telephone <br />Office equipment maintenance <br />Cadet program <br />Social Security contributions <br />Unemployment contributions <br />Medicare <br />Dues and memberships <br />Removal of fuel tank at old Fire House <br />General office supplies <br />Magazines, maps, books <br />Minor office equipment <br />Copier <br /> <br />1014 Legal Services <br /> <br />711.10 <br />714.00 <br />721. 03 <br />721.10 <br />724.02 <br />724.21 <br />724.07 <br />725.03 <br />726.06 <br />728.01 <br />728.04 <br />728. 14 <br />731. 02 <br /> <br />Regular employee pay <br />Overtime pay <br />Legal and stenographic services <br />Miscellaneous outside personal services <br />General liability <br />Employee assistance program <br />Hospital and medical <br />Telephone <br />Office equipment repairs and maintenance <br />Social Security contributions <br />Costs and investigation expense <br />Medicare <br />Magazines, maps, books <br /> <br />1015 Municipal Court <br /> <br />711.10 <br />713.00 <br />714.00 <br />721. 10 <br />728.05 <br />729.03 <br />723.04 <br />724.02 <br /> <br />Regular employee pay <br />Temporary and part-time pay <br />Overtime pay <br />Miscellaneous outside personal services <br />Education benefits <br />Dues and memberships <br />Printing <br />General liability <br /> <br />Increase <br /> <br />$ <br /> <br />333 <br /> <br />260 <br /> <br />657 <br /> <br />1,250 <br /> <br />1,000 <br /> <br />284 <br /> <br />300 <br />1,584 <br /> <br />32,400 <br /> <br />3,200 <br />600 <br /> <br />Decrease <br /> <br />$ <br /> <br />2,000 <br /> <br />400 <br /> <br />7,400 <br /> <br />600 <br /> <br />500 <br /> <br />1,100 <br /> <br />33,600 <br /> <br />Previously <br />Transferred <br /> <br />+ 1,390 <br />+ 45 <br />+ 1,720 <br />80 <br />500 <br />+ 3 <br />+ 400 <br />500 <br />+ 3,835 <br />800 <br />+ 3,520 <br />+ 2,402 <br /> <br />+ 900 <br />+ 391 <br />+ 25 <br />+ 85 <br />+ 3,888 <br />+ 15,134 <br /> <br />+ <br />+ <br /> <br />600 <br />500 <br /> <br />+ <br />+ <br />+ <br /> <br />300 <br />1,720 <br />3 <br />1,621 <br />150 <br />400 <br />300 <br /> <br />+ <br /> <br />+ <br />+ <br />+ <br /> <br />524 <br />700 <br />2,176 <br /> <br />+ <br />+ <br />+ <br />+ <br /> <br />2,800 <br />500 <br />22 <br />55 <br />300 <br />1,720 <br /> <br />+ <br />