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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center <br /> <br />i153 <br /> <br />t155 <br /> <br />1161 <br /> <br />1191 <br /> <br />Management Recommended <br />increases (Decreases) <br /> <br />Original Ist 2nd <br />Beouest R~uml Round <br /> <br /> Acct. ~ Descrintion <br /> <br />Finance <br /> 41143 Unemployment Compensation 3,104 (1,521) <br /> <br /> 41151 Worker's Comp Premiums 807 0 <br /> 42208 Miscellaneous Office Supplies 3,000 (1,000) <br /> <br /> 43301 Auditing and Accounting 15,000 <br /> increase for certificate review 350 <br /> Reduce fee allocation <br /> <br /> 43335 Training - Employees 3,980 <br /> Eliminate National GFOA (2,000) <br /> Reclassify word processing training (150) <br /> Reduce allocation for team building (450) <br /> Reduce allocation for continuing education <br /> <br /> 43361 General Liability Insurance 2,800 0 <br /> <br />Assessine <br /> 43489 Other Contracted Services 47,800 0 <br /> Reduce estimated contract to Anoka County <br /> <br />..Lceal Services <br /> 43304 Legal Fees 60,000 <br /> Increase for prosecution contract 5,750 <br /> Reduce general legal estimate <br /> <br /> 43361 General Liability Insurance 25,000 0 <br /> Reduce contingency for legal costs <br /> <br />Plgnnin,~ and Zonine D~partment <br /> 41143 Unemployment Compensation 922 (426) <br /> <br /> 41151 WorkeCs Comp Premiums 240 0 <br /> <br /> 43352 General Notices and Public Information 160 <br /> increase for zoning amendments 340 <br /> <br /> 43361 General Liability Insurance 1,200 0 <br /> <br /> 43452 Subscriptions 85 <br /> Add subscription for Zoning News 55 <br /> Correction (errors from notes to worksheet) 39 <br /> <br />(633) <br /> <br />(123) <br /> <br /> 0 <br /> <br />(1,000) <br /> <br />(400) <br /> <br /> (89) <br /> <br />(1,000) <br /> <br />(5,000) <br /> <br />(13,484) <br /> <br />(274) <br /> <br /> (80) <br /> <br /> 0 <br /> <br />(2o0) <br /> <br /> 0 <br /> <br />Revised <br />Reouest <br /> <br /> 950 <br /> 684 <br /> <br /> 2,000 <br />14,350 <br /> <br />98O <br /> <br />2,71l <br /> <br />46,800 <br /> <br />60,750 <br /> <br />11,516 <br /> <br />222 <br /> <br />160 <br /> <br />5O0 <br /> <br />1,000 <br /> <br /> I79 <br /> <br />IZZ <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />