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<br />Bud~et Transfers - continued <br /> <br />-6- <br /> <br />p-'lrtment <br /> <br />2UGO Fire Department <br /> <br />711.10 <br />714.00 <br />721. 04 <br />721.10 <br />723.01 <br />724.02 <br />724.04 <br />724.07 <br />724.21 <br />724.40 <br />724.42 <br />724.43 <br />725.02 <br />725.03 <br />726.03 <br />726.10 <br />727.04 <br />728.01 <br />728.05 <br />728.07 <br />728.09 <br />728.13 <br />728.14 <br />729.03 <br />729.05 <br />729.10 <br />729.19 <br />729.76 <br />729.98 <br />731.01 <br />731.03 <br />732.08 <br />732.12 <br />732.13 <br />732.20 <br />743.03 <br />743.06 <br />749.98 <br /> <br />Regular employee pay <br />Overtime pay <br />Medical, dental and surgical services <br />Miscellaneous outside personal services <br />Advertising <br />General liability <br />Workers compensation <br />Hospital and medical <br />Employee assistance program <br />City vehicle repairs <br />Property settlement <br />Auto settlements <br />Electricity <br />Telephone <br />Miscellaneous equipment repairs <br />Miscellaneous repairs and maintenance <br />Rent of machinery and equipment <br />Social Security contributions <br />Education benefits <br />Clothing allowance <br />Residency allowance <br />Unemployment contributions <br />Medicare <br />Dues and memberships <br />Laundry, tailoring and dry cleaning <br />Miscellaneous other operating expense <br />EMT license fee <br />Preventive disease <br />Refurbish ladder truck #2612 <br />General office supplies <br />Office furniture and equipment <br />Institutional supplies <br />Medical supplies <br />Hardware and handtools <br />Wearing apparel <br />Fire fighting equipment <br />Medical equipment <br />a. Asphalt overlay on Engine House #3 <br />b. New door ($2,780) and controls for <br />new door ($620) <br />c. Overhaul engine on ladder truck <br />d. Related services on ladder truck to be <br />paid by fire equipment reserve <br />e. Fire overhead door will be paid with <br />building improvement funds <br />f. Install breathing air hose on ladder <br />truck <br /> <br />Increase <br /> <br />$ <br /> <br />74 <br /> <br />500 <br />400 <br /> <br />1,437 <br /> <br />70 <br />746 <br /> <br />30 <br /> <br />714 <br />31 <br /> <br />160 <br /> <br />413 <br /> <br />2,278 <br /> <br />165 <br />7,018 <br /> <br />Decrease <br /> <br />$ <br /> <br />7,000 <br /> <br />7,000 <br /> <br />Previously <br />Transferred <br /> <br />- 23,000 <br />7,000 <br />+ 630 <br />+ 340 <br />+ 117 <br />+ 1,720 <br />- 10,000 <br /> <br />+ 3 <br />+ 348 <br />+ 1,398 <br />+ 500 <br /> <br />+ 2,000 <br />+ 800 <br />+ 487 <br />+ 126 <br />200 <br /> <br />900 <br />+ 1,422 <br /> <br />+ 1,753 <br />+ 95 <br />+ 400 <br />+ 13 <br />374 <br />+ 251 <br />+ 35,323 <br /> <br />500 <br />1,000 <br /> <br />1,300 <br />+ 250 <br />300 <br />2,474 <br />+ 859 <br />+ 3,400 <br /> <br />+ 745 <br /> <br />+ 6,425 <br /> <br />+ 1,358 <br /> <br />+ 13,715 <br />