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Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> ( 10.2 <br /> Police Department - Contractual Services <br /> (continued) <br /> 6.09 Central Garage repairs will exceed budget $ 1,000 $ <br /> 7.03 Central Garage rental will not exceed budget 10,000 <br /> 7.06 Data processing services will exceed budget 4,900 <br /> 7.10 Rental of equipment will exceed budget 216 <br /> 8.01 Social Security will exceed budget 1,400 <br /> 8.06 Police training will exceed budget 200 <br /> 8.07 Clothing allowance will exceed budget 185 <br /> 8.09 Residency allowance can be reduced 4,000 <br /> 8.13 No allocation was made for unemployment 1,707 <br /> 8.14 Medicare will exceed budget 3,000 <br /> 9.03 Dues and membership allocation can be 2,000 <br /> decreased <br /> 9.41 Drug related expense will exceed allocation 25,000 <br /> 2010.3 Police Department - Commodities <br /> 1.01 Office supplies will exceed allocation 2,700 <br /> 1.02 Books will exceed budget 612 <br /> 1.03 Minor office furniture will not exceed 1,000 <br /> budget <br /> 2.06 Cost for food will exceed allocation 2, 150 <br /> 2.09 Badges will not exceed budget 200 <br /> 2.10 Photographic supplies will exceed budget 2,255 <br /> 2.12 Medical supplies will exceed budget 3 <br /> 2.13 Hardware and Hand Tools will exceed budget 3,900 <br /> 3.01 No allocation was made for gifts 44 <br /> 2010.4 Police Department - Capital Outlay <br /> 3.08 Cost of computer exceeded budget 58,100 <br /> 3.11 Purchase of communication equipment exceeds 904 <br /> budget <br /> 265,867 25,000 +240,867 <br /> 2020.2 Fire Department - Contractual Services <br /> 1.04 No allocation was made for shots 4,051 <br /> 1.10 No allocation was made for outside services 702 <br /> 2.05 Car allowance will not exceed budget 1 ,488 <br /> 2.06 Travel will exceed budget 1,325 <br /> 3.04 Printing can be reduced 100 <br /> 4.04 Worker Compensation will exceed budget 15,000 <br /> 4.07 Hospital cost will exceed budget 3,600 <br /> 4.11 Group Life Insurance can be reduced 200 <br /> 5.01 Natural gas cost will exceed budget 700 <br /> 5.02 Electric cost will not exceed budget 500 <br /> 5.03 Telephone cost will exceed budget 425 <br /> (me 5.04 Cost for water will exceed budget 154 <br /> -7- ' <br />