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<br /> -9- <br />Bud.Etet Transfers - continued <br /> Previously <br />p.--.artment Increase Decrease Transferred <br />~, ,a Street Lighting <br /> 725.02 Electrici ty $ 5.000 $ 5.000 <br /> 5,000 0 5,000 <br />3510 Park Maintenance, Administration and Forestry <br /> 711.10 Regular employee pay 2,000 <br /> 721.10 Miscellaneous outside personal services 6,106 + 270 <br /> 722.04 Freight + 25 <br /> 723.04 Printing + 59 <br /> 724.02 General liability + 1,720 <br /> 724.03 Boiler insurance + 150 <br /> 724.04 Workers compensation 1,500 <br /> 724.07 Hospital and medical 292 + 8,632 <br /> 724.21 Employee assistance program + 3 <br /> 724.40 City vehicle repairs + 607 <br /> 724.42 Property settlements + 496 <br /> 724.43 Auto settlements 406 + 1,331 <br /> 725.01 Natural gas 200 <br /> 725.02 Electricity 4,000 <br /> 725.03 Telephone 40 <br /> 725.05 Sewer + 139 <br /> 726.05 Radio repairs and maintenance 124 <br /> 726.06 Office equipment repairs and maintenance 142 <br /> 728.01 Social Security contributions 100 6,500 <br /> 728.14 Medicare 100 + 5,630 <br /> 729.07 Taxes + 1,954 <br /> 729.12 Dumping fees + 1,000 <br /> 731.01 General office supplies 7 + 172 <br /> 731. 03 Minor office furniture and equipment + 26 <br /> 732.04 Cleaning and sanitation supplies + 800 <br /> 732.05 Concrete products + 1,278 <br /> 732.12 Medical supplies + 23 <br /> 732.13 Hardware and hand tools 1,000 <br /> 732.17 Plumbing supplies 371 <br /> 732.20 Wearing apparel 42 + 300 <br /> 743.01 Agricultural equipment reduced - 11, 402 <br /> 749.98 Eastgate tot lot will be paid with <br /> building improvement funds + 13.680 <br /> 7,930 0 + 11,893 <br />3520 Golf Course <br /> 714.00 Overtime pay 800 2,000 <br /> 721.10 Outside personal services + 2,788 <br /> 723.04 Printing + 500 <br />- <br />