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<br />Bud~et Transfers - continued <br /> <br />-3- <br /> <br />p.-Ilrtment <br /> <br />2UIO Police Department <br /> <br />722.06 <br />722.09 <br />723.02 <br />723.03 <br />723.04 <br />724.07 <br />724.10 <br />724.40 <br /> <br />724.42 <br />726.06 <br /> <br />726.10 <br />727.06 <br />728.14 <br />729.09 <br />731. 01 <br />732.06 <br />732.08 <br /> <br />732.10 <br />732.13 <br />743.08 <br />743.11 <br />749.98 <br /> <br />749.99 <br /> <br />Traveling expense can be reduced <br />Laundry can be reduced <br />Cost for binding will exceed budget <br />Photographic supplies can be reduced <br />Cost for printing will exceed budget <br />Hospital and medical <br />No allocation was made for notary <br />Cost for City vehicle repair will exceed <br />budget <br />Auto settlements <br />Cost for office equipment repairs will <br />exceed budget <br />Miscellaneous repairs can be reduced <br />Data processing rental can be reduced <br />Medicare <br />No allocation was made for revenue refunds <br />Office supplies can be reduced <br />Food can be reduced <br />No allocation was made for institutional <br />supplies <br />Photographic supplies can be reduced <br />Hardware and hand tools will exceed budget <br />Copy machine was not in budget <br />Radio equipment can be reduced <br />Cost for remodeling report room will be <br />paid with Building Improvement Funds <br />Camera equipment <br /> <br />721. 10 <br /> <br />2020 Fire Department <br /> <br />723.01 <br /> <br />724.40 <br />724.42 <br /> <br />726.03 <br />728.07 <br />728.09 <br />729.05 <br />729.98 <br /> <br />731. 03 <br />732.08 <br />732.13 <br /> <br />No allocation was made for miscellaneous <br />outside personal services <br />No allocation was made for advertising the <br />sale of a fire truck <br />Fire vehicle repairs <br />No allocation was made for property settle- <br />ments <br />Repairs of miscellaneous equipment <br />Clothing allowance can be reduced <br />Residency allowance <br />Laundry cost will exceed budget <br />Amount to refurbish ladder truck #2612 <br />will be paid from Fire Equipment Reserve <br />Office furniture can be reduced <br />Institutional supplies can be reduced <br />Hardware and handtools can be reduced <br /> <br />Increase <br /> <br />$ <br /> <br />20 <br /> <br />2,000 <br /> <br />11 <br />1,407 <br /> <br />2,600 <br /> <br />5,078 <br /> <br />165 <br /> <br />1,801 <br />5,480 <br /> <br />3,950 <br /> <br />22,512 <br /> <br />340 <br /> <br />117 <br /> <br />1,398 <br /> <br />200 <br />35,323 <br /> <br />Decrease <br /> <br />$ 1,500 <br />100 <br /> <br />400 <br /> <br />1,200 <br />5,996 <br /> <br />200 <br />4,000 <br /> <br />800 <br /> <br />2,454 <br /> <br />16,650 <br /> <br />900 <br /> <br />500 <br />1,000 <br />1,000 <br /> <br />Previously <br />Transferred <br /> <br />-- <br /> <br />+ 13,500 <br /> <br />+ 1,538 <br /> <br />+ 500 <br /> <br />+ 6,000 <br /> <br />+ 7,212 <br />+ 28,750 <br /> <br />+ <br /> <br />348 <br /> <br />+ <br /> <br />800 <br /> <br />+ <br /> <br />1,072 <br />