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Budget Transfers - continued <br />D~ment <br /> <br />-4- <br /> <br />2640 Planning and Development <br /> <br />721.02 <br />722.05 <br />724.07 <br />726.05 <br />728.01 <br />728.08 <br />728.13 <br />728.14 <br />729.10 <br /> <br />Consultant services <br />Car allowance <br />Hospital and medical <br />Radio repairs and maintenance <br />Social Security contributions <br />Non-uniform employee retirement <br />Unemployment contributions <br />Medicare <br />Demolition <br /> <br />Increase <br /> <br /> 72 <br /> <br /> 108 <br /> <br />3,117 <br />3,297 <br /> <br />Decrease <br /> <br />1,000 <br /> <br />1,000 <br /> <br />Previously <br />Transferred <br /> <br />+ 15,000 <br /> <br />+ 4,762 <br /> <br />- 10,000 <br />+ 833 <br />+ 1,604 <br />+ 6,701 <br /> <br />+ 18,900 <br /> <br />2660 Sanitation <br /> <br />714.00 <br />722.06 <br />724.04 <br />724.07 <br />724.40 <br />728.08 <br />732.04 <br /> <br />Overtime <br />Travel <br />Workers compensation <br />Hospital and medical <br />City vehicle repair <br />Non-uniform employee retirement <br />Carts <br /> <br />3,000 <br /> <br />6,600 <br /> <br />9,600 <br /> <br />+ 151 <br /> <br />+ 5,000 <br />+ 2,833 <br />+ 833 <br />- 7,984 <br />0 + 833 <br /> <br />2670 <br /> <br />Street Lighting <br /> <br />724.04 Workers compensation <br /> <br />1,100 <br />1,100 <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> <br />711.10 <br />722.06 <br />724.07 <br />725.04 <br />728.08 <br />732.02 <br />732.17 <br />743.09 <br />742.08 <br />743.12 <br /> <br />Regular employee pay <br />Traveling expenses <br />Hospital and medical <br />Water <br />Non-uniform employee retirement <br />Asphalt products <br />Plumbing supplies <br />Equipment <br />Parking lots, diveways and tennis courts <br />Recreational equipment <br /> <br /> 86 <br /> <br />2,000 <br /> <br />2,086 <br /> <br />4,000 <br /> <br />4,000 <br /> <br />- 15,000 <br /> <br />+ 3,397 <br /> <br />+ 833 <br />+ 133 <br />+ 2,274 <br />+ 5,000 <br /> <br />- 1,000 <br />- 4,363 <br /> <br />3520 Golf Course <br /> <br /> 721.10 <br /> 726.06 <br /> 728.08 <br /> 729.01 <br /> <br />Regular employee pay <br />Overtime <br />Miscellaneous outside personal services <br />Office equipment repairs <br />Non-,iniform employee retirement <br />Painting <br /> <br /> 700 <br />1,000 <br />5,000 <br /> <br />+ <br /> <br />+ <br /> <br /> 120 <br /> 833 <br />1,200 <br /> <br /> <br />