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Budget Transfers - continued <br /> rtmen__t <br /> Fire Dept - cont'd <br /> <br />728.09 <br />728.13 <br />728.14 <br />729.02 <br />729.05 <br />729.76 <br />731.03 <br />732.08 <br />732.09 <br />732.12 <br />732.14 <br />732.20 <br />733.01 <br />743.14 <br /> <br />Residency Pay <br />Unemployment Contributions <br />Medicare <br />Extermination <br />Laundry <br />Preventive Disease <br />Office furniture and equipment <br />Institutional supplies <br />License plates and badges <br />Medical supplies <br />Gasoline <br />Wearing Apparel <br />Gifts <br />Turnout equipment <br /> <br />-5- <br /> <br />2610 Engineering <br /> <br />711.10 <br />713.00 <br />714.00 <br />724.02 <br />724.04 <br />724.05 <br />724.40 <br />725.02 <br />725.03 <br />726.08 <br />727,03 <br />727.06 <br />728.01 <br />728.08 <br />728.14 <br />732.09 <br />732.12 <br />732.16 <br /> <br />Regular employee pay <br />Temporary pay <br />Overtime <br />General Liability <br />Workers compensation <br />Hospital and Medical <br />City vehicle repairs' <br />Electric <br />Phones <br />Traffic Signal Repairs <br />Rental of Central Garage equipment <br />Data Processing <br />Social Security <br />Non-uniform employee retirement <br />Medicare <br />License plates and badges <br />Medical supplies <br />Painting <br /> <br />2620 <br /> <br />Street <br /> <br />711.10 <br />713.00 <br />714.00 <br />721.10 <br />724.02 <br />724.04 <br />724.07 <br />724.43 <br />724.44 <br />725.01 <br />725.02 <br />725.05 <br />725.10 <br /> <br />Maintenance <br /> <br />Regular Employee pay <br />Temporary & Part time Employees <br />Overtime <br />Miscellaneous Outside Personnel Services <br />General Liability <br />Workers compensation <br />Medical <br />Auto Settlements <br />Medical settlement <br />Natural'Gas <br />Electricity <br />Sewer <br />Miscellaneous public utility service <br /> <br />Increase <br /> <br />266 <br /> <br />60 <br />20 <br />83 <br /> <br />14 <br /> <br />120 <br /> <br />20 <br /> <br />65437 <br /> <br />2000 <br /> <br />2677 <br /> <br />256 <br /> <br /> 50 <br />100 <br />256 <br /> <br />31 <br /> <br />23 <br /> 7 <br /> <br />5400 <br /> <br />5000 <br /> <br /> 108 <br />1982 <br /> <br />Decrease <br /> <br />500 <br /> <br />7500 <br /> <br />2296 <br /> <br />746 <br /> <br />300 <br /> <br />400 <br /> <br />3742 <br /> <br />13600 <br /> 1000 <br /> <br />1000 <br />1000 <br /> <br />Transferred <br /> <br />+ 1135 <br />+ 692 <br /> 1000 <br />+ 200 <br /> <br />+ 8887 <br />431 <br />+ 76 <br />+ 550 <br />744 <br /> <br />+ 945 <br /> <br />- 1180 <br /> <br />26144 <br /> <br />- 206 <br />+ 1130 <br /> <br />- 1500 <br /> <br />- 800 <br />+ 833 <br />- 200 <br />+ 141 <br /> <br />- 602 <br /> <br />- 3744 <br />+ 18000 <br />- 13957 <br />- 206 <br />+ 5600 <br /> <br />+ 500 <br />+ 1000 <br />+ 400 <br />+ 400 <br />+ 56 <br />- 12000 <br /> <br /> <br />