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Budget Transfers - continued <br />t~ce Department <br /> <br />711.10 <br />713.00 <br />714.00 <br />717.00 <br />721.10 <br />722.03 <br />722.05 <br />722.06 <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br />724.40 <br />724.27 <br />724.42 <br />724.45 <br />725.03 <br />726.06 <br />727.03 <br />727.06 <br />728.01 <br />728.06 <br />728.08 <br />728.09 <br />728.14 <br />729.09 <br />729.10 <br />729.41 <br />732.06 <br />732.08 <br />732.10 <br />742.01 <br />743.08 <br />743.11 <br /> <br />-4- <br /> <br />Regular employee pay <br />Temporary and part time pay <br />Overtime <br />Educational Incentive Pay <br />Misc. Outside Personal Services <br />Postage <br />Car Allowance <br />Travel <br />Printing <br />General Liability <br />Workers Compensation <br />Hospital and Medical <br />City vehicle repair <br />Police Professional Liability <br />Property Settlement <br />UncIassified settlements <br />Telephone and Telegraph <br />Office equipment maintenance <br />Rental of Central Garage Equipment <br />9ata processing rental <br />Social Security contributions <br />Police Training <br />Non-uniform employee retirement <br />Residency allowance <br />Medice,re <br />Revenue refunds <br />Other operating services <br />Drug free echool zone <br />Food <br />Institutional Supplies <br />Photographic Supplies <br />Buildings <br />Office furniture and equipment <br />Ra~]io equipment <br /> <br />2020 Fire Department <br /> <br />711.10 <br />714.00 <br />716.00 <br />717.00 <br />722.06 <br />724.04 <br />724.07 <br />724.08 <br />724.40 <br />724.41 <br />725.01 <br />725.03 <br />725.04 <br />727.03 <br />728.01 <br />728.05 <br />728.07 <br />728.08 <br /> <br />Regular employee pay <br />Overtime <br />Longevity Pay <br />Educational Incentive Pay <br />Traveling Expense <br />Workers compensation <br />Hospital & Medical <br />Ambulance Insurance <br />City Vehicle Repairs <br />City property repairs <br />Natural Gas <br />Telephone <br />Water <br />Rental of Central Garage Equipment <br />Social Security <br />Education Benefits <br />Clothing ALlowance <br />Non-uniform employee retirement <br /> <br />Increase <br /> <br />15000 <br /> <br /> 7000 <br /> <br />50 <br />80 <br /> <br /> 602 <br />5682 <br /> <br />443 <br /> <br />650 <br /> <br /> 268 <br /> 420 <br />1000 <br /> 156 <br /> <br />31351 <br /> <br />45550 <br /> 6000 <br /> 450 <br /> <br /> 863 <br /> 300 <br />1541 <br /> <br />1062 <br /> <br />1500 <br /> 88 <br />7500 <br /> <br />Decrease <br /> <br />5200 <br /> <br /> 1500 <br /> <br />15000 <br /> 700 <br /> <br />1200 <br /> <br />1000 <br /> <br />24600 <br /> <br />2200 <br /> <br /> 300 <br /> <br />4500 <br /> <br />Transferred <br /> <br />72000 <br />+ 5000 <br />20000 <br />4000 <br />+ 300 <br />+ 20 <br /> <br />+ 2000 <br />+ 500 <br />- 206 <br />- 10000 <br /> <br />+ 10964 <br /> 2723 <br />+ 500 <br />+ 34 <br /> <br />+ 1500 <br /> 20000 <br /> 6394 <br /> 200 <br /> <br /> 833 <br />5900 <br />2800 <br />1620 <br /> <br />+ 943 <br />+ 1000 <br /> 2590 <br /> <br />- 115999 <br /> <br /> 42000 <br />+ 8000 <br />+ 500 <br />+ 2300 <br /> <br />+ 6500 <br /> 4O0O <br /> <br />+ 599 <br />+ 26883 <br /> <br /> 49 <br />16000 <br /> 30O <br /> <br />+ 1650 <br />+ 833 <br /> <br /> <br />