Laserfiche WebLink
-3- <br /> <br />Budget Transfers - continued <br />Department <br /> <br />1017 Maintenance of City Property <br /> <br />711.10 <br />714.00 <br />721.10 <br />724.01 <br />724.02 <br />724.03 <br />724.04 <br />724.07 <br />725.01 <br />725.04 <br />725.05 <br />726.01 <br />726.03 <br />726.06 <br />728.01 <br />728.08 <br />728.13 <br />729.05 <br />729.98 <br />731.03 <br />732.04 <br />732.13 <br />732.17 <br />732.13 <br />749.98 <br /> <br /> Regular Employee Pay <br /> Overtime <br /> Miscellaneous outside personal services <br /> Fire Policy <br /> General Liability <br /> Boiler <br /> Workers Compensation <br /> Hospital and Medical <br /> Natural Gas <br /> Water <br /> Sewer <br /> Building repairs and maintenance <br />Misc.- Equipment Repair~ <br />Office equipment repairs and maintenance <br />Social Security <br />Non-uniform employee retirement <br />Unemployment contributions <br /> Laundry <br /> a. Painting of City Hall <br />Minor office furniture and equipment <br />Cleaning Supplies <br />Hardware amd~ Handtootd <br />Plumbing supplies <br />Miscellaneous improvements <br />a. Elevator renovation <br />b. EOC Air Condition <br />c. ADA Doors <br />d. ADA Washrooms <br />e. City Manager's Floor <br /> <br />1019 <br /> <br />Public <br /> <br />711.10 <br />713.00 <br />722.03 <br />722.06 <br />723.03 <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br />726.06 <br />728.08 <br />729.03 <br />731.02 <br />731.03 <br />732.10 <br /> <br />Relations <br /> <br />Regular Emplqyee Pay <br />Part-time Employee Pay <br />Postage <br />Traveling Expense <br />Photographic Supplies <br />Printing <br />General Liability <br />Workers compensation <br />Hospital & Medical <br />Office Equipment Repairs <br />Non-Uniform Employee Retirement <br />Dues & Membership <br />Books <br />Minor Office Furniture <br />Photographic Supplies <br /> <br />Increase <br /> <br />300 <br />400 <br /> <br /> 800 <br /> 50 <br /> 21 <br />2000 <br />1510 <br /> <br />107 <br /> <br />800 <br />500 <br />200 <br /> <br />6688 <br /> <br />800 <br /> <br />200 <br /> <br />69 <br /> <br />Decrease <br /> <br />1100 <br /> <br />50O <br />365 <br /> <br />2000 <br /> <br />500 <br /> <br />4465 <br /> <br />800 <br /> <br />600 <br />500 <br /> <br />Previously <br />Transferred <br /> <br />4000 <br />1500 <br />1300 <br />11289 <br />206 <br /> <br />I000 <br /> <br />+ 7500 <br />+ 4000 <br />+ 234 <br /> 1000 <br />+ 833 <br />+ 3719 <br /> <br />+ 24975 <br />+ 55 <br />+ 700 <br /> <br />+ 600 <br />+ 900 <br />+ 17356 <br />+ 4581 <br />+ 3838 <br />+ 2152 <br />+ 1116 <br /> <br />+ 55264 <br /> <br />+ 1018 <br /> <br />+ 2500 <br /> <br />+ 3 <br />+ 1826 <br />- 206 <br />+ 150 <br />+ 2 <br /> <br />+ 833 <br />+ 5 <br />+ 8 <br />+ 36 <br />+ 20 <br /> <br />1069 ]900 + 6195 <br /> <br /> <br />