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<br /> -5- <br />Budget Transfers - continued <br /> Previously <br />p.;..nartment Increase Decrease Transferred <br />~v...o Police Departllent - continued <br /> 732.06 Food $ $ 4,000 <br /> 732.08 Institutional supplies + 165 <br /> 732.10 Photographic supplies 800 <br /> 732.13 Hardware and hand tools 662 + 1,801 <br /> 732.20 Wearing apparel 800 <br /> 743.08 Copier + 5,480 <br /> 743.11 Radio equipment 2,454 <br /> 749.98 a. Remodeling report room + 3,950 <br /> b. Material for new assembly room 1,556 <br /> 749.99 Camera equipment + 7.212 <br /> 34,464 45,290 + 34,612 <br />2020 Fire Department <br /> 711.10 Regular employee pay 23,000 <br /> 714.00 Overtime pay 7,000 <br /> 721. 04 Medical, dental and surgical services 630 <br /> 721.10 Miscellaneous outside personal services + 340 <br /> 723.01 Advertising + 117 <br /> 724.02 General liability 1,720 <br /> 724.04 Workers compensation 10,000 <br /> 724.21 Employee assistance program 3 <br /> 724.40 City vehicle repairs + 348 <br /> 724.42 Property settlement + 1,398 <br /> 724.43 Auto settlements 500 <br /> 725.03 Telephone 2,000 <br /> 726.03 Miscellaneous equipment repairs + 800 <br /> 726.10 Miscellaneous repairs and maintenance 487 <br /> 727.04 Rent of machinery and equipment 126 <br /> 728.01 Social Security contributions 200 <br /> 728.07 Clothing allowance 900 <br /> 728.09 Residency allowance 350 + 1,072 <br /> 728.14 Medicare 1,753 <br /> 729.03 Dues and memberships 95 <br /> 729.05 Laundry, tailoring and dry cleaning 200 + 200 <br /> 729.10 Miscellaneous other operating expense 13 <br /> 729.19 EMT license fee 374 <br /> 729.76 Preventive disease 251 <br /> 729.98 Refurbish ladder truck #2612 + 35,323 <br /> 731. 03 Office furniture and equipment 500 <br /> 732.08 Institutional supplies 1,000 <br /> 732.13 Hardware and handtools 300 1,000 <br /> 732.20 Wearing apparel 250 <br />