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<br />Bud~et Transfers - continued <br /> <br />-6- <br /> <br />~artment <br /> <br />~~~O Fire Department - continued <br /> <br />743.03 <br />743.06 <br />149.98 <br /> <br />Fire fighting equipment <br />Medical equipment <br />a. Asphalt overlay on Engine House #3 <br />b. New door ($2,180) and controls for <br />new door ($620) <br />c. Overhaul engine on ladder truck <br />d. Related services on ladder truck to be <br />paid by fire equipment reserve <br />e. Fire overhead door will be paid with <br />building improvement funds <br /> <br />2610 Engineering <br /> <br />122.06 <br />124.02 <br />724.04 <br />124.01 <br />124.21 <br />124.40 <br />128.01 <br />728.14 <br />729.03 <br />131.01 <br />732.10 <br />732.19 <br /> <br />Traveling expense <br />General liability <br />Worker compensation <br />Hospital and medical <br />Employee assistance program <br />Vehicle repairs <br />Social Security contributions <br />Medicare <br />Dues and memberships <br />General office supplies <br />Photographic supplies <br />Steel <br /> <br />2620 Street Maintenance <br /> <br />711. 10 <br />713.00 <br />714.00 <br />121.10 <br />722.06 <br />124.02 <br />724.21 <br />724.41 <br />124.42 <br />724.43 <br />724.44 <br />725.04 <br />725.05 <br />726.02 <br /> <br />126.05 <br />127.04 <br />728.01 <br />728.02 <br /> <br />Regular employee pay <br />Temporary and part-time employee pay <br />Overtime <br />Miscellaneous outside personal services <br />Traveling expense <br />General liability <br />Employee assistance program <br />City property repairs <br />Property settlement <br />Auto settlements <br />Medical settlement <br />Water <br />Sewer <br />Street and sidewalk repairs will be paid <br />out of a street repair reserve <br />Radio repairs and maintenance <br />Rent of machinery and mechanical equipment <br />Social Security contributions <br />Softball team registration <br /> <br />Increase <br /> <br />$ <br /> <br />6,425 <br /> <br />1.358 <br />15,961 <br /> <br />183 <br />1,120 <br /> <br />3,390 <br />174 <br /> <br />5,470 <br /> <br />3,258 <br />1,420 <br />44 <br />1,720 <br />3 <br />940 <br /> <br />865 <br /> <br />14 <br />168 <br /> <br />15,495 <br /> <br />30 <br /> <br />Previously <br />Decrease Transferred <br /> <br />3 <br /> <br />$ <br /> <br />40,874 <br /> <br />600 <br /> <br />4,367 <br /> <br />400 <br />103 <br /> <br />5,470 <br /> <br />15,000 <br />3,258 <br /> <br />300 <br />6,900 <br /> <br />300 <br />2,474 <br />+ 859 <br />+ 3,400 <br /> <br />+ 745 <br /> <br />+ 38,428 <br /> <br />+ <br />+ <br /> <br />4,000 <br />2,041 <br /> <br />+ <br /> <br />741 <br /> <br />+ <br />+ <br /> <br />160 <br />6,948 <br /> <br />+ 278 <br />+ 500 <br />+ 500 <br />+ 53 <br /> <br />- 39,567 <br />429 <br />