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I <br /> I <br /> I <br /> I <br /> I <br />;I <br /> I <br /> I <br /> <br /> I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />1982 BUDGET AMENDMENT <br />PARKS AND RECREATION FUND 215 <br /> <br />Description <br /> <br />.~{}{' 27 of 31 <br /> <br /> Increase/ <br />Budget Projected (Decrease). <br /> <br />REVENUES <br /> <br />No changes - revenues as adopted <br /> <br />47,225 $ 47,225 $ -0- <br /> <br />EXPENDITURES <br /> <br />lOlO <br />1020 <br />lO91 <br />1092 <br />ll02 <br />lll8 <br />ll20 <br />1158 <br />1172 <br />1199 <br />1352 <br />1506 <br /> <br /> Regular Employees <br /> <br /> Part-time Employees <br /> <br /> PERA Contribution <br /> <br /> FICA Contribution <br /> <br />Printing and Publishing <br /> <br />Cleaning and Waste Removal <br />Communications <br /> <br />Memberships and Subscriptions <br /> <br />Rents and Leases <br /> <br />Workers Compensation <br /> <br />Maintenance of Other Improvements <br />Equipment <br /> <br />TOTAL CHANGES IN PARKS EXPENDITURES $ <br /> <br />20,645 12,750 (7,895) <br />6,900 5,500 (1,400) <br /> <br />1,435 1,005 ( 430) <br />1,750 1,220. ( 530) <br />-0- 150 150 <br />500 -o-. ( 500) <br />-0- 460 460 <br />70 85 15 <br />6,700 8,100 '1,400 <br />1,365 1,255 .( llO) <br />1,500 2,000 500 <br />-0- 375 375 <br /> <br />47,225 $ 39~260 $ (7,965) <br /> <br />Comments: The following comments are submitted on the increase/ <br /> (decrease) in this budget activity for Parks and Rec Fund. <br /> <br />Line Item lOlO.' <br /> <br />Remove 3/4 year additional public worksmen and <br />tranfers present public worksment hours to <br />street maintenance. <br /> <br />Line Item t020: Transfer tractor operator allowance to Rents <br /> and Leases. <br /> <br />Line Item lO91: PERA Contribution $7,895 x 5.5%. <br /> <br />Line Item 1092: FICA Contribution $7,895 x 6.7%. <br /> <br />Line Item ll02' None budgeted. <br /> <br />Line Item lll8: Remove allowance for garbage removal in parks.. <br /> <br /> <br />