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Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> (,10.2 Engineering Division - Contractual Services <br /> (continued) <br /> 4.07 Hospital and Medical will exceed budget $ 7,400 $ <br /> 5.02 Cost for electricity can be reduced 300 <br /> 5.03 Telephone cost will exceed budget 600 <br /> 6.03 Equipment repair exceeds budget 50 <br /> 6.06 Office equipment repairs can be reduced 600 <br /> 6.08 Traffic signal repairs will not exceed 200 <br /> budget <br /> 7.03 Rental of Central Garage equipment will 4,000 <br /> exceed budget <br /> 7.06 Data processing service will exceed budget 10 <br /> 8.01 Social Security will exceed budget 2,700 <br /> 8.05 Educational benefits can be reduced 400 <br /> 9.03 Dues and membership exceed budget 62 <br /> 9.10 No allocation made for operating services 2 <br /> t <br /> 2610.3 Engineering Division - Commodities <br /> 1.01 Office supplies will exceed budget 125 <br /> 1.02 Books will exceed budget 5 , <br /> 1.03 Minor office furniture can be reduced 158 1 <br /> 2.06 No allocation was made for food 15 <br /> 2.10 Photographic supplies will exceed budget 800 <br /> 2.13 Hardware and Hand Tools will not exceed 500 <br /> budget <br /> 2.16 No allocation was made for paint 5 <br /> 2610.4 Engineering Division - Capital Outlay <br /> 3.08 Office equipment exceeds budget 683 <br /> 3.11 Communication equipment exceeds budget 3,157 <br /> 54,542 2,828 + 51 , 714 <br /> 2620.1 Street Maintenance Division - Personal Services <br /> 1.1 Regular Employees Pay can be reduced 15,000 <br /> 2620.2 Street Maintenance Division - Contractual <br /> Services <br /> 1.10 Miscellaneous outside personal services 2,500 <br /> can be reduced <br /> 2.04 Freight can be reduced 1,000 <br /> 2.05 No allocation for car allowance 15 <br /> 4.04 Worker Compensation will exceed budget 4,000 <br /> 4.07 Hospital cost will exceed budget 10,800 <br /> 5.01 Natural gas will exceed budget 350 <br /> 5.02 Cost for electricity will not exceed budget 100 <br /> (we 5.05 Sewer cost will exceed budget 76 <br /> -10- <br /> f' <br />