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Budget Transfers - continued <br /> <br />D_~ment <br />2010 Police Department <br /> <br />711.10 <br />713.00 <br />722.03 <br />722.06 <br />723.04 <br />724.40 <br />724.45 <br />726.06 <br />727.06 <br />728.01 <br />728.08 <br />728.09 <br />729.09 <br />743.08 <br />743.11 <br /> <br />Regular employee pay <br />Temporary and part time pay <br />Postage <br />Travel <br />Printing <br />City vehicle repair <br />Unclassified settlements <br />Office equipment maintenance <br />Data processing rental <br />Social Security contributions <br />Non-uniform employee retirement <br />Residency allowance <br />Revenue refunds <br />Office furniture and equipment <br />Radio equipment <br /> <br />-3- <br /> <br />2020 Fire Department <br /> <br />711.10 <br />724.04 <br />724.41 <br />728.08 <br />728.09 <br />728.13 <br />729.76 <br />731.03 <br />732.09 <br />732.08 <br />732.12 <br />743.14 <br /> <br />Regular employee pay <br />Workers compensation <br />City property repairs <br />Non-uniform employee retirement <br />Residency pay <br />Unemployment contributions <br />Preventive disease <br />Office furniture and equipment <br />License plates and badges <br />Institutional supplies <br />Medical supplies <br />Turnout equipment <br /> <br />2610 <br /> <br />Engineering <br /> <br />724.04 Workers compensation <br />728.08 Non-uniform employee retirement <br />732.09 License plates and badges <br /> <br />2620 Street Maintenance <br /> <br /> 724.04 <br /> - 724.44 <br />02 <br />05 <br />725.10 <br />726.03 <br />728.08 <br />732.02 <br />732.05 <br /> <br />Workers compensation <br />Medical settlement <br />Electricity <br />Sewer <br />Miscellaneous public utility service <br />Miscellaneous equipment repairs <br />Non-uniform employee retLrement <br />Asphalt pruducts <br /> <br />Increase <br /> <br />5,000 <br /> <br /> 500 <br />6,000 <br /> <br />138 <br /> <br />11,638 <br /> <br /> 3,000 <br />25,004 <br /> <br />1,135 <br /> <br />202 <br /> 83 <br /> 76 <br /> <br />29,500 <br /> <br />330 <br /> <br />141 <br /> <br />471 <br /> <br />4,900 <br /> <br /> 400 <br /> 56 <br /> <br />5,35~ <br /> <br />Decrease <br /> <br />60,000 <br /> <br />Previously <br />Transferred <br /> <br />+ 18,000 <br /> <br />+ 20 <br />+ 2,000 <br /> <br /> + 4,964 <br /> + 34 <br /> + 1,000 <br /> 2,000 - 1,794 <br /> - 200 <br /> + 833 <br /> 3,000 - 1,500 <br /> + 1,266 <br /> + 1,000 <br /> - 2,590 <br />65,000 + 23,033 <br /> <br />+ 18,000 <br /> <br />1,657 <br /> 833 <br /> <br />+ 267 <br />+ 8,040 <br />- 550 <br /> <br />+ 550 <br /> 744 <br />- 1,180 <br />+ 26,873 <br /> <br />+ 833 <br /> <br />0 + 833 <br /> <br />+ 500 <br /> <br />- 12,000 <br />+ 44 <br />+ 833 <br /> 544 <br />-,_Z2~500 <br />- 12,667 <br /> <br /> <br />