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CITY OF RAMSEY RECOMMENDED INCREASES(DECREASES) IN 1998 BUDGET REQUESTS <br /> <br />ACCOUNT INCREASE <br />NUMBER ACCOUNT DESCRIPTION (DECREASE) <br /> <br />SNOW AND ICE REMOVAL - #312 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> <br />PARK MAINTENANCE - #452 <br /> 4101 - 4153 Personal Services <br /> [eliminate PW wkr & intern, adjust temp. wkrs hrs, <br /> salary reallocations & reduce reemployment] <br /> 4305 Medical/Psychological Fees <br /> 4323 Cellular Phones <br /> 4335 Training <br /> 4391 Building & Structure Repair - Labor <br /> 4416 Machinery Rentals <br /> 4489 Other Contracted Services <br /> <br />ENVIRONMENTAL SERVICES - #461 <br /> 4101 - 4153 Personal Services <br /> [salary reallocations & reduce reemployment] <br /> had included portion of eliminated PW wkr request <br /> <br />COUNCIL CONTINGENCY - #892 <br /> 4489 Other Contracted Services <br /> [reduce contingency amount from $50,000 to $27,122] <br /> Contingency for Re-employment/Wkrs Comp Ins. <br /> <br />RECOMMENDED ADJUSTMENTS TO EXPENDITURES <br /> <br />(8,997) <br /> <br />(33,371) <br /> <br />(1o0) <br />(175) <br />(220) <br />(1,5oo) <br />(500) <br />(12,5o0) <br /> <br />(7,149) <br /> <br />(22,878) <br /> 5,000 <br /> <br />(361,182) <br /> <br />10/22/97 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> ! <br />I, <br />I <br />I <br />I <br />I <br /> <br /> <br />