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Budget Transfers - continued <br /> C,artment Increase Decrease Difference <br /> 1016.2 Financial Administration - Contractual Services <br /> 4.07 Medical insurance will exceed allocation $ 4.602 $ F <br /> 4,602 0 + 4,602 <br /> 1017.2 Maintenance of City Property - Contractual <br /> Services <br /> 4.07 Medical Insurance will exceed budget 1 , 700 <br /> 1017.3 Maintenance of City Property - Commodities <br /> 9.98 Repair of sidewalk in front of Senior 148 <br /> Citizen building was not anticipated <br /> 1017.4 Maintenance of City Property - Capital Outlay <br /> 9.98 Replacement of a valve for Annex elevator 6,597 <br /> and lights for City Hall entry will be <br /> paid for by building improvement funds <br /> 8,445 0 + 8,445 <br /> 1019.2 Public Relations - Contractual Services <br /> 2.03 Postage will exceed budget 4,000 <br /> 1019.3 Public Relations - Commodities <br /> 1.03 No allocation was made for printer 134 <br /> 4,134 0 + 4,134 <br /> 2010.2 Police Department - Contractual Services <br /> 4.04 Worker compensation will exceed budget 26,300 <br /> will exceed budget <br /> 4.07 Medical Insurance will exceed budget 41,820 <br /> 8.13 No allocation was made for unemployment 1,882 <br /> contributions <br /> 70,002 0 + 70,002 <br /> (lime <br /> -2- <br />