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<br /> -8- <br />Bud~et Transfers - continued <br /> Previously <br />p-"llrtment Increase Decrease Transferred <br />21J"1"U Planning and Development <br /> 711.10 Regular employee pay $ $ - 10,000 <br /> 713.00 Temporary and part-time pay 2,000 <br /> 714.00 Overtime pay 3,000 <br /> 721. 02 Consultant services 1,180 <br /> 721. 03 Legal and stenographic services + 105 <br /> 722.05 Car allowance 200 <br /> 723.01 Advertising 164 + 1,085 <br /> 723.04 Printing 800 <br /> 724.02 General liability + 1,720 <br /> 724.04 Worker compensation + 4,400 <br /> 724.07 Hospital and medical 825 <br /> 724.21 Employee assistance program + 3 <br /> 725.03 Telephone 100 <br /> 726.06 Office equipment maintenance 4,000 <br /> 727.06 Data processing rentals 500 <br /> 728.01 Social Security contributions 2,100 5,000 <br /> 728.05 Educational benefits 100 1,237 <br /> 728.13 Unemployment contributions 121 <br /> 728.14 Medicare + 5,017 <br /> 729.10 Miscellaneous other operating services 400 + 4,980 <br /> 732.10 Photographic supplies 200 <br /> 5,890 4,100 4,627 <br />2660 Sanitation <br /> 711.10 Regular employee pay 2,000 <br /> 714.00 Overtime pay 800 + 2,000 <br /> 721. 10 Outside personal services + 21,000 <br /> 723.04 Printing + 1,611 <br /> 724.04 General liability 144 + 1,576 <br /> 724.04 Workers compensation + 3,000 <br /> 724.07 Hospital and medical + 3,725 <br /> 724.11 Group life insurance + 6 <br /> 724.21 Employee assistance program + 3 <br /> 724.42 Property settlement + 788 <br /> 724.43 Auto settlement + 3,120 <br /> 726.03 Miscellaneous equipment repairs 1,005 + 400 <br /> 727.03 Rental of Central Garage equipment 30,000 + 30,000 <br /> 728.01 Social Security contributions 1,500 3,800 <br /> 728. 14 Medicare 30 + 3,670 <br /> 729.03 Dues and memberships 15 <br /> 729.05 Laundry, tailoring and dry cleaning 273 <br /> 729.12 Dumping fees 3,244 <br /> 732.04 Bags and carts - 27,000 <br /> 732.19 Steel + 102 <br /> 731. 01 General office supplies 6 <br /> 32,273 1,500 + 34,957 <br />