Laserfiche WebLink
<br />Bud~et Transfers - continued <br /> <br />-4- <br /> <br />! 'rtment <br /> <br />1017 Maintenance of City Property - continued <br /> <br />724.21 <br />725.01 <br />725.02 <br />726.03 <br />728.01 <br />728.14 <br />729.05 <br />729.98 <br /> <br />732.13 <br />732.16 <br />723.17 <br />743.08 <br />749.98 <br /> <br />Employee assistance program <br />Natural gas <br />Electrici ty <br />Miscellaneous equipment repairs <br />Social Security contributions <br />Medicare <br />Laundry, tailoring and dry cleaning <br />a. Cleanup of 6970 Olive, Engine House #2 <br />b. Asbestos removal <br />c. Asbestos abatement will be paid for <br />with building improvement funds <br />Hardware and hand tools <br />Painting supplies <br />Plumbing supplies <br />Carpet for Police Department <br />a. Final cost for Lion Gates <br />b. Lion Gates pediments <br />c. Energy study <br />d. Cost of energy project ($24,627) and <br />heater at Central Garage ($2,050) <br /> <br />1019 Public Relations <br /> <br />711.10 <br />713.00 <br />721.10 <br />722.03 <br />722.05 <br />722.06 <br />723.03 <br />723.04 <br />724.02 <br />724.04 <br />724.21 <br />724.07 <br />725.03 <br />728.01 <br />728.14 <br />731. 01 <br />731. 02 <br />743.08 <br /> <br />Regular employee pay <br />Temporary and part-time employee pay <br />Outside personal services <br />Postage <br />Car allowance <br />Traveling expense <br />Photographing and blueprinting <br />Printing <br />General liability <br />Workers compensation <br />Employee assistance program <br />Hospital and medical <br />Telephone <br />Social Security contributions <br />Medicare <br />Office supplies <br />Magazines, maps, books <br />Computer system <br /> <br />Increase <br /> <br />$ <br /> <br />5,000 <br /> <br />6,633 <br /> <br />1,300 <br /> <br />600 <br /> <br />30 <br /> <br />20 <br /> <br />1,950 <br /> <br />-Previously <br />Decrease Transferred <br /> <br />$ <br /> <br />1,500 <br /> <br />4,000 <br /> <br />+ 3 <br /> <br />+ 7,000 <br />1,892 <br />+ 1,162 <br />+ 288 <br />+ 365 <br />+ 47 <br /> <br />+ 23,182 <br />+ 1,000 <br />+ 114 <br />+ 403 <br />+ 181 <br />+ 13,774 <br />+ 5,000 <br />+ 18,544 <br />+ 26,677 <br /> <br />+ 99,228 <br /> <br />+ 200 <br />+ 150 <br />900 <br />+ 8,135 <br />+ 360 <br />600 <br />+ 322 <br />o <br />+ 1 , 720 <br /> <br />+ 3 <br />+ 3,077 <br /> <br />o <br /> <br />292 <br />+ 439 <br />100 <br />+ 7 <br />+ 145 <br />+ 12,666 <br />