1990-06-18 - Laserfiche WebLink

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4 Budget Transfers - continued Department Increase Decrease Difference 0.2 Street Lighting - Contractual Services 5.02 Electric cost will exceed budget $ 14,000 $ 6.03 Equipment repairs exceed budget 100 7.04 Rental of equipment will not exceed budget 3,000 14,100 3,000 + 11, 100 3510.1 Park Maintenance, Administration and Forestry - Personal Services 1.1 Regular Employees Pay can be reduced 22,000 3510.2 Park Maintenance, Administration and Forestry - Contractual Services 1.10 Outside personal services can be reduced 1,400 2.06 Traveling expense will exceed budget 603 3.04 No allocation was made for printing 48 4.03 No allocation was made for boilers 137 4.04 Worker compensation will exceed budget 2,100 4.07 Hospitalization will exceed budget 5,200 5.01 Natural gas will exceed budget 425 5.02 Electricity will not exceed budget 4,000 r 'll''' 5.04 Water cost will exceed budget 3,000 5.05 Sewer cost will exceed budget 4,708 6.03 Miscellaneous equipment repairs will exceed 1 ,400 budget 6.06 Office equipment repairs will exceed budget 121 6.10 Miscellaneous repairs will exceed budget 1,052 8.01 Social Security will not exceed budget 900 8.05 Education benefits will exceed budget 232 9.01 Cost of painting will exceed budget 105 9.03 Dues and Memberships will exceed budget 90 9.05 Laundry service will exceed budget 270 9.07 Subdivision fees will exceed budget 4,714 9. 11 Tree maintenance will exceed budget 925 9.12 Dumping fees will not exceed budget 500 allocation 9.98 Reserve expenditures were not placed in 2,881 budget 3510.3 Park Maintenance, Administration and Forestry - Commodities 1.01 Office supplies will exceed budget 510 1.02 Books will exceed budget 22 2.01 Agricultural supplies can be reduced 2,000 2.03 Chemicals can be reduced 700 2.04 Cleaning products exceed budget allocation 760 2.05 Cost of concrete will exceed budget 36 (..., 2.07 No allocation was made for fuel 5 -13-