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<br />Bud~et Transfers - continued <br /> <br />-7- <br /> <br />rtment <br /> <br />2610 Engineering <br /> <br />722.06 <br />724.02 <br />724.04 <br />724.07 <br />724.21 <br />724.40 <br />725.03 <br />727.03 <br />728.01 <br />728.14 <br />729.03 <br />731. 01 <br />732.10 <br />732.19 <br />743.08 <br /> <br />Traveling expense <br />General liability <br />Worker compensation <br />Hospital and medical <br />Employee assistance program <br />Vehicle repairs <br />Telephone <br />Rental of Central Garage equipment <br />Social Security contributions <br />Medicare <br />Dues and memberships <br />General office supplies <br />Photographic supplies <br />Steel <br />Copy machine <br /> <br />2620 Street Maintenance <br /> <br />711.10 <br />713.00 <br />714.00 <br />721. 10 <br />722.06 <br />724.02 <br />724.04 <br />724.21 <br />724.41 <br />724.42 <br />724.43 <br />724.44 <br />725.04 <br />725.05 <br />726.02 <br /> <br />726.05 <br />727.03 <br />727.04 <br />728.01 <br />728.02 <br />728.14 <br />732.02 <br />732.05 <br />743.07 <br />743.08 <br />743.09 <br />743.11 <br /> <br />Regular employee pay <br />Temporary and part-time employee pay <br />Overtime <br />Miscellaneous outside personal services <br />Traveling expense <br />General liability <br />Workers compensation <br />Employee assistance program <br />City property repairs <br />Property settlement <br />Auto settlements <br />Medical settlement <br />Water <br />Sewer <br />Street and sidewalk repairs will be paid <br />out of a street repair reserve <br />Radio repairs and maintenance <br />Rental of Central Garage equipment <br />Rent of machinery and mechanical equipment <br />Social Security contributions <br />Softball team registration <br />Medicare <br />Asphalt products <br />Concrete and clay products <br />Second leaf collection unit <br />Anticipated purchase of a computer <br />Asphalt distributor <br />Anticipated purchase of a radio <br /> <br />Increase <br /> <br />$ <br /> <br />170 <br /> <br />245 <br /> <br />4.867 <br />5,282 <br /> <br />3,258 <br />4,000 <br /> <br />20 <br /> <br />4,890 <br />430 <br />7,000 <br /> <br />19,598 <br /> <br />Decrease <br /> <br />$ <br /> <br />600 <br /> <br />2,500 <br /> <br />3,100 <br /> <br />3,258 <br /> <br />2,000 <br /> <br />20,000 <br />5,000 <br /> <br />30,258 <br /> <br />Previously <br />Transferred <br /> <br />+ <br />+ <br />+ <br />+ <br />+ <br />+ <br /> <br />183 <br />1,720 <br />3,400 <br />2,041 <br />3 <br />747 <br /> <br />+ <br />+ <br /> <br />4,367 <br />3,390 <br />174 <br />400 <br />103 <br />160 <br /> <br />+ <br /> <br />+ <br /> <br />6,948 <br /> <br />- 15,000 <br />3,258 <br />+ 3,258 <br />+ 1,420 <br />+ 44 <br />+ 1,720 <br /> <br />+ 3 <br />+ 940 <br />+ 278 <br />+ 1,365 <br />+ 500 <br />+ 67 <br />+ 168 <br /> <br />- 24,072 <br />429 <br /> <br />300 <br />6,900 <br />+ 30 <br />+ 4,200 <br />1,300 <br />3,000 <br />+ 11,378 <br />+ 2,315 <br />+ 14,700 <br />+ 1. 558 <br />- 10,315 <br />