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· Department: Increase Decrease Previously <br /> Transferred <br /> <br />10.19 Public Relations <br /> <br />711.10 Regular Employee Pay <br />723.03 Photographic <br />723.04 Printing <br />724.21 Employee Assistance Program <br />725.03 Telephone <br />728.05 Education Benefit <br />731.01 Office Supplies <br />731.03 Minor Office Furniture and Equipment <br /> <br />1,200 <br />1,600 <br />4,000 <br /> 13 <br /> 400 <br /> 300 <br /> 200 <br /> 300 <br /> <br />20.10 Police Department <br /> <br />711.10 Regular Employee Pay <br />722.04 Freight <br />724.04 Workers Compensation <br />724.07 Medical <br />724.21 Employee Assistance Program <br />724.42 Property Settlement <br />727.03 Central Garage <br />728.09 Residency Allowance <br />728.14 Medicare <br />729.87 Local Law Enforcement Block Grant <br />732.09 Badges <br />732.12 Medical Supplies <br />732.22 Signs <br />742.01 Building <br />743.11 Radio & Communication Equipment <br /> <br />7,210 <br /> <br />3,000 <br /> <br />10,210 <br /> <br />180,000 <br /> <br />86,399 <br /> <br />266,399 <br /> <br /> 40,000 <br /> 150 <br />-25,000 <br /> 6,000 <br /> 13 <br /> 500 <br /> <br /> 2,100 <br /> 1,400 <br />15,677 <br /> 200 <br /> 300 <br /> 50 <br /> 4,100 <br /> 1,754 <br /> <br />20.20 Fire Department <br /> <br />711.10 <br />724.04 <br />724.07 <br />724.21 <br />725.0i <br />725.03 <br />725.04 <br />725.05 <br />726.03 <br /> <br />727.03 <br />729.05 <br />732.11 <br />732.22 <br />743.08 <br />743.14 <br />749.98 <br /> <br />Regular Employee Pay <br />Workers Compensation <br />Medical <br />Employee Assistance <br />Natural Gas <br />Telephone <br />Water -, <br /> <br />Miscellaneous Equipment Repairs <br />and Maintenance <br />CentraI Garage <br />Laundry <br />Lumber <br />Signs <br />Office Equipment <br />Protective Equipment <br />Conversion of Surburban <br /> <br />3,400 <br /> <br />30,778 <br /> <br />34,178 <br /> <br />80,000 <br /> <br />80,000 <br /> <br />60,000 <br />-3,000 <br />-8,000 <br /> 13 <br /> 300 <br />-4,000 <br /> 200 <br /> 100 <br /> <br />900 <br /> <br /> 400 <br /> 291 <br /> 140 <br />1,410 <br /> 490 <br />3,463 <br /> <br />3 <br /> <br /> <br />