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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center <br /> <br />2260 <br /> <br />2280 <br /> <br />3301 <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original ist 2nd <br />Reouest Round Bound <br /> <br />120,000 <br /> <br /> Acct, # pescriDtion <br /> <br />Traffic Eneineerirm <br /> 41143 Unemployment Compensation 83 <br /> <br /> 41 t51 Worker's Comp Premiums 296 <br /> <br /> 42471 Culverts, Signs and Street Supplies (for re~le) 4,000 <br /> Eliminate request - included in #3311 (4,000) <br /> Add back request <br /> <br /> 43361 General Liability Insurance 200 0 <br /> <br />DiAIR,E, <br /> 41143 Unemployment Compensation 219 (109) <br /> <br /> 41151 Worker's Comp Premiums 690 0 <br /> <br />Eneineerine <br /> 41143 Unemployment Compensation 1,249 (624) <br /> <br /> 41151 Worker's Comp Premiums 3,786 0 <br /> 42206 Film, Microfilm, Tapes, Disks 250 0 <br /> 42208 Miscellaneous Office Supplies 600 0 <br /> <br /> 43335 Training - Employees 727 0 <br /> Reduce allocation towards training <br /> <br /> 43361 General Liability Insurance 2,000 0 <br /> <br /> 43451 Dues 275 <br /> Reduce dues for APWA (75) <br /> <br /> 43489 Other Contracted Services 0 <br /> Reclass Street Maim Program to #3311 (100,000) <br /> Eliminate SE Drainage Plan (utilize CDBG) <br /> <br />(42) (16) <br /> 0 (49) <br /> <br />2,500 <br /> <br /> (55) <br /> <br /> (44) <br /> <br />(]15) <br /> <br />(313) <br /> <br />(674) <br /> <br />(] 00) <br /> <br />¢00) <br /> <br />(150) <br /> <br /> (76) <br /> <br /> 0 <br /> <br />(20,000) <br /> <br />Revised <br />Reouest <br /> <br /> 25 <br /> <br /> 247 <br /> <br />2,500 <br /> <br />145 <br /> <br />66 <br /> <br />575 <br /> <br />312 <br /> <br />3,112 <br /> <br /> 150 <br /> 50O <br /> 577 <br /> <br />1,924 <br /> <br /> 200 <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />