Laserfiche WebLink
<br />Budret Transfers - continued <br /> <br />-4- <br /> <br />Utmartment <br /> <br />~~_J Fire Department - continued <br /> <br />743.03 <br />743.06 <br />749.98 <br /> <br />Fire fighting equipment can be reduced <br />Cost for medical equipment can be reduced <br />a. Asphalt overlay on Engine House #3 <br />b. Building Improvement Fund will pay for <br />installation of a new door ($2,780) and <br />installation of controls for new door <br />($620) <br />c. Fire Equipment Reserve will pay for <br />additional work to overhaul engine on <br />ladder truck <br /> <br />2610 Engineering <br /> <br />724.04 <br />724.07 <br />724.40 <br />732.19 <br /> <br />Worker's compensation will exceed budget <br />Hospital and medical will exceed budget <br />Vehicle repairs <br />Steel <br /> <br />724.42 <br /> <br />2620 Street Maintenance <br /> <br />724.43 <br />724.44 <br />725.04 <br />726.02 <br />726.05 <br />732.02 <br />732.05 <br />743.07 <br />743.09 <br />743.11 <br /> <br />No allocation was made for property settle- <br />ments <br />Vehicle repairs <br />Medical settlement <br />Cost of water will exceed budget allocation <br />Street and sidewalk repairs can be reduced <br />Radio repairs and maintenance <br />Asphalt products <br />Concrete and clay products <br />Second leaf collection unit <br />Asphalt distributor <br />Radios <br /> <br />2640 Planning and Development <br /> <br />722.05 <br />723.01 <br />723.04 <br />726.06 <br />727.06 <br /> <br />728.05 <br />729.10 <br />732.10 <br /> <br />Car allowance can be decreased <br />Advertising will exceed budget <br />Printing will can be reduced <br />Office equipment maintenance can be reduced <br />Rental of data processing equipment can <br />be reduced <br />Educational benefits can be reduced <br />No allocation was made for demolition <br />Photographic supplies can be reduced <br /> <br />Increase <br /> <br />$ <br /> <br />3,400 <br /> <br />745 <br /> <br />41,523 <br /> <br />4,000 <br />2,041 <br /> <br />6,041 <br /> <br />278 <br /> <br />53 <br /> <br />331 <br /> <br />500 <br /> <br />4,980 <br /> <br />5,480 <br /> <br />Decrease <br /> <br />$ 300 <br />2,474 <br /> <br />6,174 <br /> <br />39,567 <br /> <br />39,567 <br /> <br />200 <br /> <br />800 <br />4,000 <br />500 <br /> <br />1,500 <br /> <br />200 <br />7,200 <br /> <br />Previously <br />Transferred <br /> <br />+ <br /> <br />859 <br /> <br />+ 3,079 <br /> <br />o <br /> <br />+ <br />+ <br />+ <br /> <br />747 <br />160 <br />907 <br /> <br />+ 500 <br />+ 500 <br /> <br />429 <br />1,300 <br />3,000 <br />+ 11,378 <br />+- 14,700 <br />+ 858 <br />+ 23,207 <br /> <br />o <br />