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Budget Transfers 2025-2026 FROM TO A.5.1210.0440 Mayor-Train, Travel & Dues $ 200.00 A.5.1210.0434 Mayor- Telephone $ 200.00 A.5.1440.0410 Engineer Svcs- Engineer Svcs $ 7,000.00 A.5.1480.0410 Pubinfo Svcs- sup, maint, internet, GIS $ 7,000.00 A.5.1490.0403 Pub Works Admin- Ofc sup $ 25.00 A.5.1490.0420 Pub Works admin- Maint & Repairs $ 25.00 A.5.1490.0403 Pub Works Admin- Ofc sup $ 1,000.00 A.5.1490.0440 Pub Works Admin- Train, Travel & Dues $ 1,000.00 A.5.1620.0140 Buildings- Overtime $ 950.00 A.5.1620.0110 Buildings- Salary & Wages $ 950.00 A.5.1620.0470 Buildings- Dept Supplies $ 600.00 A.5.1620.0432 Buildings- Gas $ 600.00 A.5.1640.0420 Central Garage- Maint & Rep $ 100.00 A.5.1640.0431 Central Garage- Electric $ 100.00 A.5.1640.0420 Central Garage- Maint & Rep $ 700.00 A.5.1640.0432 Central Garage- Gas $ 700.00 A.5.1640.0433 Central Garage- Gas, Oil $ 6,500.00 A.5.1910.0413 Unallocated Ins- Judgements & Claims $ 6,500.00 A.5.1640.0470 Central Garage- Dept Sup $ 100.00 A.5.1640.0480 Central Garage- Uniforms $ 100.00 A.5.3120.0120 Police Dept- Wages- Patrol $ 5,000.00 A.5.3120.0110 Police Dept- Salaries & Wages $ 5,000.00 A.5.3120.0434 Police Dept- Telephone $ 100.00 A.5.3120.0420 Police Dept- Maint Svc Contracts $ 100.00 A.5.3410.0420 Fire Dept- Dept Supplies $ 500.00 A.5.3410.0432 Fire Dept- Gas $ 500.00 A.5.3120.0450 Police- Gas & Grease $ 7,000.00 A.5.3420.0110 Police & Fire Dispatch- Salaries & Wages $ 7,000.00 A.5.3120.0460 Police- Parts & Maint $ 4,000.00 A.5.3420.0110 Police & Fire Dispatch- Salaries & Wages $ 4,000.00 A.5.3310.0110 Traffic Ctrl- Salary & Wages $ 3,000.00 A.5.3420.0127 Police & Fire Dispatch- Part Time & Temp $ 3,000.00 A.5.3310.0110 Traffic Ctrl- Salary & Wages $ 810.00 A.5.3420.0140 Police & Fire Dispatch -Overtime $ 810.00 A.5.5110.0420 Street Maint- Road Materials $ 2,000.00 A.5.5110.0140 Street Maint- Overtime $ 2,000.00 A.5.5110.0420 Street Maint- Road Materials $ 45,000.00 A.5.8160.0410 Refuse & Garbage $ 45,000.00 A.5.7140.0420 Playgrounds- Maint & Repair $ 1,000.00 A.5.5182.0431 Street Lighting- Electric $ 1,000.00 A.5.9040.0802 Workers Comp-Workers $ 11,000.00 A.5.9061.0807 Dental Ins- Dental Ins $ 11,000.00 F.5.8340.0403 Transfer & Dist- Office Sup $ 25.00 F.5.8340.0480 Tranfs & Dist- Uniforms $ 25.00 A.5.1640.0110 Central Garage- Salaries $ 800.00 A.5.1620.0110 Buildings- Salaries & Wages $ 800.00 A.5.1620.0420 Buildings- Maint & Repairs $ 410.00 A.5.1620.0126 Buildings- Def Comp $ 410.00 A.5.1620.0470 Buildings- Dept Supplies $ 120.00 A.5.1620.0432 Buildings- Gas $ 120.00 A.5.1640.0450 Central Garage- Gas, Oil $ 6,500.00 A.5.1640.0433 Central Garage- Water $ 6,500.00 A.5.1640.0450 Central Garage- Gas, Oil $ 500.00 A.5.1640.0432 Central Garage- Gas $ 500.00 A.5.3120.0126 Police Dept- Def Comp $ 1,000.00 A.5.3120.0120 Police Dept-Wages- Patrolmen $ 1,000.00 A.5.3120.0126 Police Dept- Def Comp $ 10,000.00 A.5.3120.0110 Police Dept- Salaries & Wages $ 10,000.00 A.5.3410.0431 Fire Dept- Electric $ 120.00 A.5.3410.0432 Fire Dept- Gas $ 120.00 A.5.3410.0460 Fire Dept- Vehicle Maint $ 1,700.00 A.5.3420.0140 Police & Fire Dispatch- Overtime $ 1,700.00 A.5.3410.0460 Fire Dept- Vehicle Maint $ 4,100.00 A.5.3420.0130 Police & Fire Dispatch- Part Time $ 4,100.00 A.5.3410.0460 Fire Dept- Vehicle Maint $ 3,000.00 A.5.3420.0110 Police & Fire Dispatch- Salaries & Wages $ 3,000.00 A.5.3420.0127 Police & Fire Dispatch- Uni $ 3,000.00 A.5.3420.0110 Police & Fire Dispatch- Salaries & Wages $ 3,000.00 A.5.3420.0126 Police & Fire Dispatch- Def $ 4,000.00 A.5.3420.0110 Police & Fire Dispatch- Salaries & Wages $ 4,000.00 A.5.5112.0200 CHIPS- Street Improvement $ 6,000.00 A.5.5182.0431 Street Lighting- Electric $ 6,000.00 A.5.8160.0480 Refuse & Garbage- Misc $ 400.00 A.5.8160.0410 Refuse & Garbage $ 400.00 A.5.9010.0801 State Retirement- Police $ 35,000.00 A.5.9901.0903 Interfund Transfer- Capital $ 35,000.00 F.5.1380.0410 Fiscal Agent Fee- Fin Adv $ 3,100.00 F.5.8310.0110 Water Admin- Salaries & Wages $ 3,100.00 F.5.1380.0410 Fiscal Agent Fee- Fin Adv $ 1,600.00 F.5.8310.0126 Water Admin- Def Comp $ 1,600.00 F.5.8340.0140 Transf & Dist- Overtime $ 440.00 F.5.8340.0126 Transf & Dist- Def Comp $ 440.00