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Budget Transfers — continued <br /> L'artment Increase Decrease Difference <br /> 2020.2 Fire Department — Contractual Services <br /> 1.04 No allocation was made for medical $ 1,503 $ <br /> examinations <br /> 1.10 No allocation was made for outside services 304 <br /> 4.04 Worker Compensation will exceed budget 14,000 <br /> 9.98 Building improvements for the Fire 13,825 <br /> Department will be paid from building <br /> fund <br /> 2020.4 Fire Department — Capital Outlay <br /> 9.98 Modifications and remounting a fire 44,603 <br /> truck chassis <br /> 74,235 0 + 74,235 <br /> 2610.2 Engineering Division — Contractual Services <br /> 4.04 Workers Compensation will exceed budget 3,480 <br /> 4.07 Medical Insurance will exceed budget 5,724 <br /> 9.98 Material for light storage will be paid 300 <br /> for by the building fund <br /> 9,504 0 + 9,504 <br /> 2620.2 Street Maintenance Division — Contractual <br /> Services <br /> 4.04 Worker Compensation will exceed budget 700 <br /> 4.07 Medical Insurance will exceed budget 10.000 <br /> 10,700 0 + 10,700 <br /> 2640.2 Planning and Development — Contractual Services <br /> 4.07 Medical Insurance will exceed budget 4,600 <br /> 4,600 0 + 4,600 <br /> 3520.2 Golf Course — Contractual Services <br /> 4.07 Medical Insurance will exceed budget 3,432 <br /> 6.03 Equipment repairs will exceed budget 1.750 <br /> 5,182 0 + 5, 182 <br /> (re <br /> —3— <br />