Laserfiche WebLink
TRANSFERS TO ACCOUNTS <br /> <br />Department: <br /> <br />20.10 Police Department <br /> <br />711.10 <br />713.00 <br />721.I0 <br />724.07 <br />722.04 <br />724.07 <br />724.21 <br />725.03 <br />725.08 <br />726.06 <br />727.03 <br />728.13 <br />728.14 <br />729.41 <br />732.08 <br />732.13 <br />742.01 <br />743.11 <br /> <br />Regular Employee Pay <br />Parttime Pay <br />Miscellaneous Outside Personal Services <br />Medical <br />Freight <br />Medical <br />Employee Assistance Program <br />Telephone <br />Internet Services <br />Office Equipment Repairs <br />Rental of Central Garage Equipment <br />Unemployment Contributions <br />Medicare <br />Drug, Vice, & Liquor Investigation <br />Institutional Supplies <br />Hardware and Hand Tools <br />Buildings <br />Radio & Communication Equipment <br /> <br />Increase <br /> <br />1,000 <br /> <br />100 <br /> <br />1,200 <br /> <br /> 400 <br /> 2,000 <br />65,000 <br /> 4,000 <br />12,000 <br /> <br /> 1,000 <br /> 3,000 <br />17,000 <br /> <br />106,700 <br /> <br />Decrease <br /> <br />50,000 <br />12,000 <br /> <br />8,000 <br /> <br />5,000 <br /> <br />3,000 <br /> <br />78,000 <br /> <br />Previously <br /> <br />Transferred <br /> <br />500 <br /> <br /> 300 <br /> <br />3,000 <br /> <br />24,000 <br />27,800 <br /> <br />20.20 Fire Department <br /> <br />721.04 <br />722.06 <br />723.04 <br />724.07 <br />724.21 <br />725.08 <br />726.01 <br />727.03 <br />727.10 <br />728.09 <br />729.03 <br />729.05 <br />732.03 <br />732.04 <br />732.13 <br />743.03 <br />743.08 <br />743.11 <br />749.98 <br /> <br />Medical <br />Travel Expenses <br />Printing <br />Hospital & Medical <br />Employee Assistance Program <br />Internet <br />Building Repairs <br />Rental of Central Garage Equipment <br />Rental-Miscellaneous <br />Residency Allowance <br />Dues & Membership <br />Laundry <br />Chemicals <br />Cleaning Supplies <br />Hardware & Handtools <br />Fire Fighting Equipment <br />Office Furniture <br />Radio & Communication Equipment <br />Reserve Expenditures <br /> <br /> 3,000 <br /> 600 <br /> 400 <br /> <br /> 650 <br /> <br /> 1,600 <br /> <br /> 25 <br /> 600 <br /> 15 <br /> 500 <br /> 1,000 <br /> 300 <br /> 4,000 <br />16,000 <br /> 60 <br /> 1,028 <br /> <br />29,778 <br /> <br />10,000 <br /> <br />16,000 <br /> <br />26,O00 <br /> <br /> 400 <br /> 150 <br />12,000 <br /> <br />500 <br /> <br />17,754 <br /> <br />387.408 <br />418,212 <br /> <br /> <br />