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I <br /> I <br />'1 <br /> I <br /> <br />1982 BUDGET AMENDMENT <br /> <br />STREET MAINTENANCE 101-42]2 <br /> <br />Description <br /> <br />lOlO Regular Employees <br /> <br />t020 Part-time Employees <br /> <br /> Page 20 of 31 <br />Resolution ~82-103 <br /> <br /> Increase/ <br />Budqet Projected .(Decrease) <br /> <br />'37,615 40,780 3,165 <br />455 I ,2O0 745 <br /> <br />I <br />I <br />I <br /> <br />1091 <br /> <br />1092 <br /> <br />ll02 <br /> <br />1172 <br /> <br />1188 <br /> <br />PERA Contribution <br /> <br />FICA Contribution <br /> <br />Printing and Publishing <br /> <br />Rents and Leases <br /> <br />Travel, Conferences and Schools <br /> <br />2,095 2,270 175 <br />2,555 2,770 215 <br />25 60 35 <br />5,520 4,200 (1,320) <br />300 -0- ( 300) <br /> <br />I <br />I <br />I <br /> <br />1199 <br />1338 <br />'1350 <br />1351 <br />1352 <br /> <br />Workers Compensation <br /> <br />Fuel, Oil and Lubricants <br /> <br />Maintenance of Equipment <br /> <br />Maintenance of Structures <br /> <br />Maintenance of Other Impr. <br /> <br />3,325 2,820 ( 505) <br />11,150 7,700 (3,450) <br />3,800 2,900: ( 900) <br />l,O00 2,500 1,500 <br />7,500 6,000 (1,500) <br /> <br />1508 <br /> <br />1510 <br /> <br />Motor Vehicles <br /> <br />Machinery and Equipment <br /> <br />TOTAL CHANGES TO STREET MAIN. <br /> <br />17,000 25,275 8,275 <br />14,235 535 (13,700) <br /> <br />$ 121,540 $ 113,975 $ (7,565) <br /> <br />Comments: The following comments are submitted on the increase/ <br /> (decrease) in this budget activity for Street Main. <br /> <br />Line Item lOlO: <br /> <br />Remove 3/4 year additional public worksmen and <br />transfer hours on present public worksmen from <br />Snow and Ice and Parks. <br /> <br />Line Item 1020: Increase part-time hours to approx. 170. <br /> <br />I <br /> <br />I <br />I <br /> <br />Line Item lO91: <br />Line Item 1092: <br />Line Item ll02: <br />Line Item 1172: <br /> <br />Line Item 1188: <br /> <br />PERA Contribution $3,165 x 5.5%. <br /> <br />FICA Contribution $3,165 x 6.7%. <br /> <br />Increase allowance $57 expended to date. <br /> <br />Decrease truck rental to 30 hours ($600) and <br />remove tractor rental ($720). <br /> <br />Remove seminars and meetings allowance. <br /> <br /> <br />