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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGE-i' REQUESTS <br /> <br />Cost <br /> <br />3312 <br /> <br />452O <br /> <br /> Acct,# Descrir~tion <br /> <br />Snow and Ice Removal <br /> 41004 Salaries - Temporary Regular 4,313 <br /> Add contingency for hourly pay increase <br /> <br /> 41122 FICA/Medicare Contributions 2,123 <br /> Increase for contingency for pay increase <br /> <br /> 41143 Unemployment Compensation 694 <br /> 41151 Worker's Comp Premiums 2,487 <br /> 43361 General Liability Insurance 3,000 <br /> <br />Parks and Recreation <br /> 4 t 143 Unemployment Compensation 2,727 <br /> <br /> 4I 151 Worker's Comp Premiums 5,353 <br /> <br /> 42349 Miscellaneous Operating Supplies 6,200 <br /> Reduce number of picnic tables <br /> <br /> 42451 Small Tools 1,400 <br /> Reduce allocation <br /> <br /> 43323 Cellular Phones 420 <br /> Eliminate request for personal reimbursement <br /> <br /> 43335 Training - Employees 835 <br /> Eliminate supervisory training <br /> <br /> 43352 General Notices and Public Information 1,500 <br /> Reduce printing costs for comp plan <br /> <br /> 43354 Help Wanted Advertisements 150 <br /> Eliminate allocation - covered in #1130 <br /> <br /> 43361 General Liability Insurance ' 4,000 <br /> <br /> 43489 Other Contracted Services 12,000 <br /> Reduce allocation for turf maintenance <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Reouest l~ound Round <br /> <br />187 <br /> <br /> t4 <br /> <br />(347) <br /> <br /> 17 <br /> <br />(197) <br /> <br />,007) <br />(33) <br /> <br />(1,363) <br /> 0 <br /> 0 <br /> <br />(420) <br /> <br />(5oo) <br /> <br />(15o) <br /> <br /> 0 <br /> <br /> 0 <br /> <br />(889) <br />(2,795) <br /> <br />(1,200) <br /> <br />(400) <br /> <br /> 0 <br /> <br />(1,000) <br /> 0 <br /> <br />(leo) <br /> <br />(2,000) <br /> <br />Revised <br />!~eouest <br /> <br />4,500 <br /> <br />2,137 <br /> <br /> 150 <br /> <br />1,497 <br /> <br />2,967 <br /> <br /> 475 <br /> <br />2,558 <br /> <br />5,000 <br /> <br />1,000 <br /> <br />335 <br /> <br />500 <br /> <br />3,900 <br />10,000 <br /> <br />Printed 8/1 9~94 <br /> <br /> <br />