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Bnd,~eb Transfers - continued <br /> <br />Oftmerit <br /> <br />2660 San i tation <br /> <br />-6- <br /> <br />75!.00 <br />722.06 <br />724,02 <br />724.04 <br />724.07 <br />724.40 <br />724.42 <br />728.08 <br />729.12 <br />732.04 <br />732.12 <br /> <br />Travel <br />General Liability <br />Workers compensation <br />Hospital and medical <br />City vehicle repair <br />Property Settlement <br />Non-uniform employee retirement <br />Dumping Fees <br />Carts <br />Medical Supplies <br /> <br />2670 Street Lighting <br /> <br />72,t.04 <br />725.02 <br />725.10 <br /> <br />Workers Compensation <br />Electricity <br />Misc. Public Utility Services <br /> <br />390 <br /> <br />21 <br /> <br />411 <br /> <br />600 <br /> <br />600 <br /> <br /> Prey ions ] y <br />De:reas~, Tral]sfe~rred <br /> <br />700n + 30of} <br /> + 15l <br /> 206 <br />1000 + 6600 <br /> 500 + 5000 <br /> + 2833 <br /> <br /> + 833 <br />47206 <br /> - 7984 <br /> <br />55912 + 10433 <br /> <br /> + 1100 <br />12000 <br /> <br />12000 + 1100 <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> <br />711.10 <br />714.00 <br />722.04 <br />722.06 <br />724.04 <br />724.07 <br />725.01 <br />725,04 <br />725.05 <br />726.03 <br />727.03 <br />728.01 <br />728.08 <br />729.07 <br />729.ll <br />732.01 <br />732.02 <br />732.10 <br />732.16 <br />732.17 <br />732.18 <br />732.19 <br />742.08 <br />743.09 <br />743.12 <br /> <br />Regular employee pay <br />Overtime <br />Freight <br />Traveling expenses <br />Workers Compensation <br />Hospital and medical <br />Natural Gas <br />Water <br />Sewer <br />Misc. Equipment Repairs <br />Rental of Central Garage Equipment <br />Social Security <br />Non-uniform employee retirement <br />Taxes <br />Tree Maintenance <br />Agricultural Supplies <br />Asphalt products <br />Pbot,~graphic Supplies <br />Painting Suppiles <br />Plumbing Snpplies <br />Recreational Supplies <br />Structural Stpel <br /> <br />Parking lots, dr[veway~ & tennis courts <br />Equipmen~ <br />Recreational Equipment <br /> <br />5000 <br /> 60 <br /> <br /> 500 <br /> <br /> 500 <br /> <br />4400 <br /> 903 <br /> <br />1954 <br /> <br />9200 <br /> <br /> 5a <br /> 29 <br /> 57 <br />1371 <br /> 101 <br />3500 <br /> <br />276:;3 <br /> <br />15000 15000 <br /> <br />5000 <br /> <br />8000 <br />2000 <br /> <br />4000 <br /> <br />3-t000 <br /> <br />+ 86 <br />+ 3397 <br />+ 2000 <br /> <br />+ 833 <br /> <br />+ 133 <br /> <br />+ 2274 <br /> <br />- 4000 <br />+ 5000 <br />- 1000 <br />- 6277 <br /> <br /> <br />