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<br /> -8- <br />Bud~et Transfers - continued <br /> Previously <br />~artment Increase Decrease Transferred <br />:c.. ,0 Street Lighting <br /> 725.02 Electricity $ 0 $ 0 5,000 <br /> 0 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 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 7,500 + 1,132 <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 1,331 <br /> 725.02 Electricity 4,000 <br /> 725.05 Sewer 139 <br /> 728.01 Social Securi ty contributions 6,500 <br /> 728.14 Medicare 5,630 <br /> 729.07 Taxes 3,932 1,978 <br /> 729.12 Dumping fees + 1,000 <br /> 731. 01 General office supplies 172 <br /> 731.03 Minor office furniture and equipment 26 <br /> 732.04 Cleaning and sanitation supplies 300 + 500 <br /> 732.05 Concrete products 245 + 1,033 <br /> 732.12 Medical supplies 23 <br /> 732.13 Hardware and hand tools 1,000 <br /> 732.20 Wearing apparel 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 /> 35,942 15,000 9,049 <br />3520 Golf Course <br /> 714.00 Overtime pay 2,000 <br /> 721.10 Outside personal services 3,988 1,200 <br /> 723.04 Printing 500 <br /> 724.02 General liability 1,720 <br /> 724.03 Boiler insurance 150 <br /> 724.07 Hospital and medical + 423 <br /> 724.21 Employee assistance program 3 <br /> 725.03 Telephone 400 <br /> 725.04 Water 686 + 3,329 <br /> 725.05 Sewer 1,547 <br /> 727.03 Rental of Central Garage equipment 2,000 <br /> 728.01 Social Security contributions 1,100 <br /> 728.14 Medicare 732 <br /> 729.02 Extermination service + 54 <br />