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Depart~nent: Increase Decrease Previously <br /> Transferred <br /> <br />26.10 <br /> <br />Engineering <br /> <br />711.10 Regular Employee Pay <br />722.04 Freight <br />722.05 Car Allowance <br />723.01 Advertising <br />724.04 Worker Compensation <br />724.07 Hospital and Medical <br />724.21 Employee Assistance Program <br />727.10 Rental <br />728.0I Social Security <br />728.14 Medicare <br />742.01 Building <br />743.08 Office Furniture & Equipment <br /> <br />6,704 <br /> <br /> 7,000 <br />13,704 <br /> <br />23,000 <br /> <br />23,000 <br /> <br />16,000 <br /> 138 <br /> 500 <br /> 700 <br /> <br />-8,000 <br /> 13 <br /> 432 <br />-1,000 <br /> -300 <br /> 5,~6 <br /> <br />26.20 Street Maintenance <br /> <br />711.10 <br />724.04 <br />724.07 <br />726.03 <br /> <br />726.02 <br />726.05 <br />726.06 <br />727.03 <br />728.02 <br />729.03 <br />731.03 <br />732.02 <br />732.03 <br />732.12 <br />743.01 <br />743.07 <br />743.09 <br /> <br />Regular Employee Pay <br />Workers Compensation <br />Hospital & Medical <br />Miscellaneous Equipment, Repairs and <br />Maintenance <br />Street & Sidewalk Repair <br />Radio Repairs & Maintenance <br />Office Equipment Repairs and Maintenance <br />Central Garage <br />Education Benefit <br />Dues and Membership <br />Minor Office Furniture and Equipment <br />Asphalt Products <br />Chemicals <br />Medical Supplies <br />Agricultural Equipment <br />Motorized Mobile Equipment <br />Street Repairs <br /> <br />26.40 Planning & Development <br /> <br />711.10 Regular Employee Pay <br />721.10 Miscellaneous Outside <br /> Personal Services <br />722.05 Car Allowance <br />723.03 Photographic <br />724.04 Worker Compensation <br />725.03 Telephone <br />729.10 Miscellaneous Operating Services <br />729.42 Bistate Grant <br /> <br />5,400 <br /> <br />20,000 <br /> <br />25,400 <br /> <br />15,000 <br />30,997 <br />45,997 <br /> <br />31,000 <br /> <br />63,500 <br /> <br />20,000 <br /> <br />114,500 <br /> <br />15,000 <br /> <br />15,000 <br /> <br />20,000 <br />-6,000 <br /> 2,000 <br /> <br /> 2,700 <br />330,000 <br /> 300 <br /> 300 <br /> <br /> 23 <br /> 75 <br />330 <br /> <br />15,000 <br /> 250 <br /> 50 <br /> 2,350 <br />19,716 <br /> <br />12,000 <br /> <br /> 100 <br />-1,000 <br /> 250 <br />-3,000 <br /> 2,500 <br /> 8,780 <br /> <br /> <br />