Laserfiche WebLink
<br />Bud~et Transfers - continued <br /> <br />-4- <br /> <br />~artment <br /> <br />iv~9 Public Relations <br /> <br />711. 10 <br />713.00 <br />721. 10 <br />722.03 <br />722.05 <br />722.06 <br />723.03 <br />723.04 <br />724.02 <br />724.21 <br />724.07 <br />728.01 <br />728.14 <br />731. 01 <br />731. 02 <br />743.08 <br /> <br />Regular employee pay <br />Temporary and part-time employee pay <br />Outside personal services <br />Postage <br />Car allowance <br />Traveling expense <br />Photographing and blueprinting <br />Printing <br />General liability <br />Employee assistance program <br />Hospital and medical <br />Social Security contributions <br />Medicare <br />Of fice supplies <br />Magazines, maps, books <br />Computer system <br /> <br />2010 Police Department <br /> <br />711.10 <br />714.00 <br />722.04 <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 />726.06 <br />726.10 <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 /> <br />Regular employee pay <br />Overtime pay <br />Freight <br />Traveling expense <br />Binding <br />Photographic supplies <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 />Auto settlements <br />Office equipment repairs <br />Miscellaneous repairs and maintenance <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 /> <br />Increase <br /> <br />$ 200 <br />150 <br />200 <br />5,550 <br />60 <br /> <br />322 <br />2,000 <br />1,720 <br />3 <br /> <br />439 <br /> <br />10,651 <br /> <br />10,000 <br />10 <br /> <br />500 <br /> <br />1,720 <br />7,700 <br /> <br />3 <br />3,571 <br />1,441 <br />926 <br />2,000 <br /> <br />1,753 <br /> <br />900 <br />20 <br /> <br />1,000 <br /> <br />500 <br /> <br />202 <br /> <br />Previously <br />Decrease Transferred <br /> <br />7 <br /> <br />$ <br /> <br />292 <br /> <br />292 <br /> <br />37,000 <br /> <br />300 <br /> <br />2,600 <br /> <br />3,600 <br /> <br />290 <br /> <br />500 <br /> <br />200 <br /> <br />1,100 <br />+ 2,585 <br />+ 300 <br />600 <br /> <br />- 2,000 <br /> <br />+ 3,077 <br /> <br />100 <br /> <br />+ 145 <br />+ 2,307 <br /> <br />1,500 <br />+ 20 <br />400 <br />+ 2,000 <br /> <br />+ 13,500 <br />+ 11 <br /> <br />+ 2,945 <br />+ 500 <br />+ 2,600 <br />1,200 <br />5,996 <br /> <br />100 <br />+ 5,078 <br />200 <br />