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I <br /> I <br /> '1 <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />1982 BUDGET AMENDMENT <br /> <br />SNOW & 'ICE REMOVAL 101-4213 <br /> <br />Descri~Dtion <br /> <br />Resolution ~' .... <br /> ,~ o~'-10 ~', <br /> <br /> Increase/ <br />Budget Projected (Decrease) <br /> <br />lOlO <br />1020 <br />1091 <br />1092 <br />1172 <br />1199 <br /> <br />Regular Employees <br /> <br />Part-time Employees <br /> <br />PERA Contribution <br /> <br />FICA Contribution <br /> <br />Rents and Leases <br /> <br />Workers Compensation <br /> <br />27,450 18,010 (9,440) <br />945 6,000 5,055 <br />1,635 l,ll5 ( 520) <br />2,010 1,375 ( 635) <br />1,350 -0- (1,350) <br />2,655 2,180 ( 475) <br /> <br />TOTAL CHANGES TO SNOW & ICE REMOVAL $ 54,265 $ 46,900 $ ( 7,365) <br /> <br />Comments- <br /> <br />Line Item lOlO: <br /> <br />Line Item 1020: <br />Line Item lO91: <br />Line Item 1092: <br />Line Item 1172: <br />Line Item t199: <br /> <br />The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Snow & Ice. <br /> <br /> Transfer hours to Street Maintenance and remove <br /> 3/4 year on additional public worksmen. <br /> <br /> Error in calculation of 1982 budget. <br /> <br /> PERA Contribution $9,440 x 5.5%. <br /> <br /> FICA Contribution $9,440 x 6.7%. <br /> <br /> Remove loader rental. <br /> <br /> Remove additional public worksmen allowance. <br /> <br /> <br />