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Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> 20.2 Fire Department - Contractual Services <br /> (continued) <br /> 5.05 Cost for sewer will exceed budget $ 217 $ <br /> 6.03 Cost for miscellaneous equipment repair 521 <br /> will exceed budget <br /> 6.05 Cost for radio repairs not will exceed 900 <br /> budget <br /> 6.06 Cost for office equipment repairs will 155 <br /> exceed budget allocation <br /> 6.09 Central Garage repairs will exceed budget 6,000 <br /> 6.10 Miscellaneous repairs will exceed budget 900 <br /> 7.03 No allocation was made for Chief's car 6,000 <br /> 8.01 Social Security will exceed budget 50 <br /> 8.05 Educational benefits will not exceed budget 3,500 <br /> 8.07 Clothing allowance will not exceed budget 800 <br /> 8.09 Residency pay will exceed budget 800 <br /> 8.14 Medicare will exceed budget allocation 1,400 <br /> 9.03 Dues will exceed budget 1 ,767 <br /> 9.05 Laundry can be reduced 500 <br /> 9.19 EMT license fee will not exceed budget 700 <br /> allocation <br /> 9.98 Reserve expenditure was not in budget 375 <br /> 2020.3 Fire Department - Commodities <br /> 1.02 Books and magazines will exceed budget 200 <br /> 1.03 Minor Office Equipment and Furniture will 100 <br /> not exceed budget allocation <br /> 2.03 Cost of chemicals can be reduced 1 ,000 <br /> 2.04 Cleaning and sanitation supplies will 500 <br /> exceed budget <br /> 2.06 Food cost will not exceed budget 5,000 <br /> 2.08 Institutional supplies will exceed budget 2,700 <br /> 2.09 Badges will exceed budget 24 <br /> 2.11 Cost for lumber will not exceed budget 71 <br /> 2.12 Medical supplies will exceed budget 8,327 <br /> 2.13 Hardware and hand tools will not exceed 8,800 <br /> budget <br /> 2.14 No allocation was made for gasoline 49 <br /> 2.15 Motor vehicle parts will not exceed budget 150 <br /> 2.20 Wearing apparel will exceed budget 3,673 <br /> 3.01 No allocation was made for gifts 119 <br /> 2020.4 Fire Department - Capital Outlay <br /> 3.03 No allocation was made for fire fighting 1,410 <br /> equipment <br /> 9.98 Cost for rebuilding a fire truck will be 57,012 <br /> paid by the Fire Equipment Reserve <br /> 118,156 23,809 + 94,347 <br /> (me <br /> -8- <br />