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Budget Transfers - continued <br /> <br />tment <br /> <br />2620 Street Maintenance <br /> <br />-6- <br /> <br />726.03 <br />727.03 <br />728.01 <br />728.08 <br />728.14 <br />731.01 <br />731.03 <br />732.01 <br />732.02 <br />732.03 <br />732.05 <br />732.14 <br />732.22 <br /> <br />Miscellaneous equipment repairs <br />Rental of Central Garage equipment <br />Social Security <br />Non-uniform employee retirement <br />Medicare <br />General Office Supplies <br />Minor Office Equipment <br />Agricultural Supplies <br />Asphalt products <br />Chemicals <br />Concrete Products <br />Lubricants <br />Signs <br /> <br />2640 Planning and Development <br /> <br />711.10 <br />713.00 <br />714.00 <br />721.02 <br />722.05 <br />724.02 <br />724.04 <br />724.07 <br />726.05 <br />728.01 <br />728.05 <br />728.08 <br />728.13 <br />728.14 <br />729.10 <br />732.10 <br /> <br />Regular Pay <br />Temporary and Part-time pay <br />Overtime <br />Consultant services <br />Car allowance <br />General Liability <br />Workers compensation <br />HospitaI and Medical <br />Radio repairs and maintenance <br />Social Security contributions <br />Educational Benefits <br />Non-uniform employee retirement <br />Unemployment contributions <br />Medicare <br />Demolition <br />Photographic Supplies <br /> <br />2660 Sanitation <br /> <br />711.10 <br />714.00 <br />721.10 <br />722.06 <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br />724.40 <br />724.42 <br />727.03 <br />728.08 <br />729.03 <br />729.10 <br />729.12 <br />732.04 <br />732.12 <br /> <br />Regular employee pay <br />Overtime <br />Outside Personal services <br />Travel <br />Printing <br />General Liability <br />Workers compensation <br />Hospital and medical <br />City vehicle repair <br />Property Settlement <br />CentraI Garage rental equipment <br />Non-uniform employee retirement <br />Dues and Membership <br />Other Services <br />Dumping Fees <br />Carts <br />Medical Supplies <br /> <br />Increase Decrease <br /> <br />17500 <br /> 1900 <br /> <br /> 418 <br />56 <br /> <br /> 14000 <br /> 3600 <br /> <br />349 <br />24995 36518 <br /> <br /> 600 <br /> <br />3300 <br /> <br /> 300 <br /> <br />3 <br /> <br />13513 <br /> 27 <br /> <br />17743 <br /> <br /> 1000 <br />1000 <br /> 300 <br /> <br />7O <br /> <br />600 <br />265 <br /> <br />4000 <br /> <br /> 5 <br />150 <br /> 60000 <br /> <br />Previously <br />Transferred <br /> <br />+ 44 <br />+ 110000 <br /> <br />+ 833 <br /> <br />75 <br />75 <br />4509 <br />1351 <br />6175 <br />132 <br /> <br />+ 95023 <br /> <br />+ 2000 <br />+ 500 <br />+ 3822 <br />+ 15000 <br /> 1000 <br />- 206 <br />+ 300 <br />+ 4762 <br />+ 72 <br />- 10000 <br /> <br />+ 833 <br />+ 1712 <br />+ 100 <br />+ 283 <br /> <br />+ 18178 <br /> <br />- 4000 <br /> <br />+ 151 <br /> <br />- 206 <br />+ 5600 <br />+ 4500 <br />+ 2833 <br />+ 390 <br /> <br />+ 833 <br /> <br />47206 <br /> 7984 <br /> 21 <br /> <br />1525 65865 45068 <br /> <br /> <br />