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<br />Budget Transfers - continued <br /> <br />-7- <br /> <br />DeDartment <br /> <br />J Street Maintenance - continued <br /> <br />728. 14 <br />732.02 <br />732.05 <br />743.07 <br />743.08 <br />743.09 <br />743. 11 <br /> <br />Medicare <br />Asphalt products <br />Concrete and clay products <br />Second leaf collection unit <br />Anticipated purchase of a computer <br />Asphalt distributor <br />Anticipated purchase of a radio <br /> <br />2640 Planning and Development <br /> <br />711.10 <br />721.03 <br />722.05 <br />723.01 <br />723.04 <br />724.02 <br />724.04 <br />724.21 <br />726.06 <br />727.06 <br />728.01 <br />728.05 <br />728.14 <br />729.10 <br />732.10 <br /> <br />2660 Sanitation <br /> <br />711.10 <br />714.00 <br />721.10 <br />723.04 <br />724.04 <br />724.04 <br />724.07 <br />724.11 <br />724.21 <br />724.42 <br />724.43 <br />726.03 <br />727.03 <br />728.01 <br />728.14 <br />729.12 <br />732.04 <br />732.19 <br /> <br />Regular employee pay <br />Legal and stenographic services <br />Car allowance <br />Advertising <br />Printing <br />General liability <br />Worker compensation <br />Employee assistance program <br />Office equipment maintenance <br />Data processing rentals <br />Social Security contributions <br />Educational benefits <br />Medicare <br />Miscellaneous other operating services <br />Photographic supplies <br /> <br />Regular employee pay <br />Overtime pay <br />Outside personal services <br />Printing <br />General liability <br />Workers compensation <br />Hospital and medical <br />Group life insurance <br />Employee assistance program <br />Property settlement <br />Auto settlement <br />Miscellaneous equipment repairs <br />Rental of Central Garage equipment <br />Social Security contributions <br />Medicare <br />Dumping fees <br />Bags and carts <br />Steel <br /> <br />Increase <br /> <br />$ 4,200 <br /> <br />2,315 <br /> <br />700 <br />31,172 <br /> <br />105 <br /> <br />585 <br /> <br />1,720 <br />4,400 <br />3 <br /> <br />263 <br />5,017 <br /> <br />12,093 <br /> <br />2,000 <br />17,000 <br />775 <br />1,576 <br />3,000 <br />3,725 <br />6 <br />3 <br />644 <br />1,620 <br />400 <br />30,000 <br /> <br />3,670 <br /> <br />64,419 <br /> <br />Previously <br />Decrease Transferred <br /> <br />$ <br /> <br />25,458 <br /> <br />10,000 <br /> <br />5,000 <br /> <br />15,000 <br /> <br />2,000 <br /> <br />3,800 <br /> <br />3,244 <br /> <br />9,044 <br /> <br />1,300 <br />3,000 <br />+ 11,378 <br /> <br />+ 14,700 <br />+ 858 <br />- 16,029 <br /> <br />+ <br /> <br />200 <br />500 <br />800 <br /> <br />4,000 <br />500 <br /> <br />1,500 <br /> <br />+ <br /> <br />4,980 <br />200 <br />1,720 <br /> <br />+ 4,000 <br />+ 836 <br /> <br />+ 144 <br />+ 1,500 <br /> <br />- 27,000 <br />+ 102 <br />- 20,418 <br />