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Budget Transfers 2025-2026 FROM TO A.5.5142.0470 Highway Snow Removal-Equ $ 1,200.00 A.5.1640.0431 Central Garage-Electric $ 1,200.00 A.5.3410.0200 Fire Equiptment $ 3,500.00 A.5.3410.0431 Fire Dept- Electric $ 3,500.00 A.5.9010.0801 Police Retirement $ 11,000.00 A.5.5182.0431 Street Lighting- Electric $ 11,000.00 A.5.5142.0470 Highway Snow Removal-Equ $ 300.00 A.5.7140.0431 Playground- Electric $ 300.00 A.5.5142.0470 Highway Snow Removal-Equ $ 2,000.00 A.5.1620.0431 Buildings- Electric $ 2,000.00 A.5.5110.0420 Streets- Maintenance $ 10,000.00 A.5.1640.0460 Central Garage- Vehicle Maint & Parts $ 10,000.00 A.5.1670.0420 Central Printing & Mail- Maint $ 2,000.00 A.5.1670.0470 Central Printing & Mailing- Postage $ 2,000.00 A.5.5142.0470 Highway Snow Removal-Equ $ 100.00 A.5.1640.0433 Central Garage- Water $ 100.00 A.5.5142.0470 Highway Snow Removal-Equ $ 7,000.00 A.5.1640.0460 Central Garage- Vehicle Maint & Parts $ 7,000.00 A.5.8560.0410 Shade Trees- Contract $ 335.00 A.5.8560.0420 Shade Trees- Maint & Repairs $ 335.00 A.5.5110.0420 Streets- Maintenance $ 1,600.00 A.5.1620.0470 Buildings- Department Supplpies $ 1,600.00 A.5.3120.0460 Police Dept- Vehicle Maint $ 1,000.00 A.5.3120.0465 Police Dept- Accident Repair $ 100.00 F.5.8340.0480 Transfs & Dist- Uniforms $ 136.00 F.5.8340.0490 Transfs & Dist- Water Testing $ 136.00 F.5.1380.0410 Fiscal Agent Fees $ 1,000.00 F.5.8310.0403 Water Postage $ 1,000.00 F.5.8340.0126 Transfs & Dist- Def Comp $ 100.00 F.5.8340.0140 Transfs & Dist- Overtime $ 100.00