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<br />Bud~et Transfers - continued <br /> <br />-5- <br /> <br />.r- 'rtment <br /> <br />2010 Police Department <br /> <br />711.10 <br />714.00 <br />721.10 <br />722.04 <br />722.05 <br />722.06 <br />723.02 <br />723.03 <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br />724. 10 <br />724.21 <br />724.27 <br />724.40 <br />724.42 <br />724.43 <br />725.03 <br />726.06 <br />726.10 <br />727.03 <br />727.06 <br />728.01 <br />728.05 <br />728.07 <br />728.09 <br />728.14 <br />729.05 <br />729.09 <br />731.01 <br />731. 03 <br />732.03 <br />732.04 <br />732.06 <br />732.08 <br />732.10 <br />732.13 <br />732.20 <br />743.08 <br />743.11 <br />749.98 <br /> <br />749.99 <br /> <br />Regular employee pay <br />Overtime pay <br />Miscellaneous outside personal services <br />Freight <br />Car allowance <br />Traveling expense <br />Binding <br />Photographing and blueprinting <br />Printing <br />General liability <br />Workers compensation <br />Hospital and medical <br />Notary <br />Employee assistance program <br />Police professional insurance <br />City vehicle repair <br />Property settlement <br />Auto settlements <br />Telephone <br />Office equipment repairs <br />Miscellaneous repairs and maintenance <br />Rental of Central Garage equipment <br />Data processing rental <br />Social Security contributions <br />Police training <br />Clothing allowance <br />Residency allowance <br />Medicare <br />Laundry, tailoring and dry cleaning <br />Revenue refunds <br />Office supplies <br />Minor office equipment and furniture <br />Chemicals <br />Cleaning and sanitation <br />Food <br />Institutional supplies <br />Photographic supplies <br />Hardware and hand tools <br />Wearing apparel <br />Copier <br />Radio equipment <br />a. Remodeling report room <br />b. Material for new assembly room <br />Camera equipment <br /> <br />Increase <br /> <br />$ 8,000 <br />5,000 <br />50 <br /> <br />50 <br /> <br />1,305 <br /> <br />1,400 <br /> <br />365 <br /> <br />3,000 <br /> <br />200 <br /> <br />2,000 <br /> <br />200 <br /> <br />350 <br />200 <br /> <br />151 <br /> <br />1,600 <br /> <br />23,871 <br /> <br />Decrease <br /> <br />$ <br /> <br />1,000 <br /> <br />500 <br /> <br />12,000 <br />4,000 <br />100 <br /> <br />17,600 <br /> <br />Previously <br />Transferred <br /> <br />- 37,000 <br />+ 10,000 <br /> <br />+ 10 <br /> <br />1,500 <br />+ 20 <br />+ 100 <br />+ 1,700 <br />+ 1 , 720 <br />+ 7,700 <br />+ 13,500 <br />+ 11 <br />+ 3 <br />+ 3,571 <br />+ 4,386 <br /> <br />+ 1,426 <br /> <br />+ 4,600 <br />1,200 <br /> <br />4,243 <br />2,600 <br />+ 900 <br />+ 20 <br />3,600 <br />+ 7,000 <br />390 <br />+ 5,078 <br />+ 300 <br />500 <br />+ 202 <br />200 <br />4,000 <br />+ 165 <br />800 <br />+ 2,463 <br />800 <br />+ 5,480 <br />2,454 <br />+ 3,950 <br />+ 1,556 <br />+ 7,212 <br />+ 23,786 <br />