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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br />Cost <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original ist 2nd <br />~ ]~ound Round <br /> <br />Revised <br /> <br /> AcctL~ <br /> <br />1153 Finance <br /> 41143 Unemployment Corn pensation 3,104 (1,521 ) (633) 950 <br /> <br /> 41151 Worker's Comp Premiums 807 0 (123) 684 <br /> 42208 Miscellaneous Office Supplies 3,000 (1,000) 0 2,000 <br /> <br /> 43301 Auditing and Accounting 15,000 14,350 <br /> Increase for certificate review 350 <br /> Reduce fee allocation (1,000) <br /> <br /> 43335 Training - Employees 3,980 980 <br /> Eliminate National GFOA (2,000) <br /> Reclassi fy word processing training (150) <br /> Reduce allocation for team building (450) <br /> Reduce allocation for continuing education (400) <br /> <br /> 43361 General Liability Insurance 2,800 0 (89) 2,711 <br /> <br />1155 Assessine <br /> 43489 Other Contracted Services 47,800 0 46,800 <br /> Reduce estimated contract to Anoka County (1,000) <br /> <br />1161 Leeal Sqrvices <br /> 43304 Legal Fees 60,000 60,750 <br /> Increase for prosecution contract 5,750 <br /> Reduce general legal estimate (5,000) <br /> <br /> 43361 General Liability Insurance 25,000 0 11,516 <br /> Reduce contingency for legal costs (13,484) <br /> <br />I19I Pl~nnine and Zonine Den~rtment <br /> 41143 Unemployment Compensation 922' (426) (274) '~'~ <br /> <br /> 4t151 Worker's Comp Premiums 240 0 (80) 160 <br /> <br /> 43352 General Notices and Public Information 160 0 500 <br /> Increase for zoning amendments 340 <br /> <br /> 43361 General Liability Insurance 1,200 0 (200) 1,000 <br /> <br /> 43452 Subscriptions ~85 0 179 <br /> Add subscription for Zoning News 55 <br /> Correction (errors from notes to worksheet) 39 <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />