Laserfiche WebLink
I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br />;I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />CITY OF RAMSEY, MINNESOTA <br /> <br />1982 BUDGET AMENDMENT. <br />MAYOR AND COUNCIL lO1-4010 <br /> <br />Description <br /> <br />1010 <br /> <br />1091 <br /> <br />llOZ~ <br /> <br />1167 <br /> <br />1358 <br /> <br />Regular Employees <br /> <br />PERA Contribution <br /> <br />Awards and Indemnities <br /> <br />Postage <br /> <br />Office Supplies <br /> <br />TOTAL CHANGES TO MAYOR AND COUNCIL <br /> <br /> Increase/ <br />Budget Projected /Decrease) <br /> <br /> 9,945 12,280 2,335 <br /> 960 1,205 245 <br /> 100 400 300 <br /> 50 175 125 <br /> 575 750 175 <br /> <br />$ 40,755 $ 43,935 $ 3,180 <br /> <br />Comments: <br /> <br />The following comments are'isubmitted on the increase/ <br />(decrease) in this budget activity for Mayor and Council. <br /> <br />Line Item lOlO: <br /> <br />Line Item lO91: <br /> <br />Line Item ll04: <br />Line Item 1167' <br /> <br />Line Item 1358: <br /> <br />Transfer building official hours from <br />Planning & Zoning (180 hours/S2,335). <br /> <br />Transfer allowance for PERA contribution <br />building official ($2,335 x 10.5%). <br /> <br />Allowance for plaques, awards etc. <br /> <br />Increase allowance for postage, $74 <br />expended to date. <br /> <br />Increase allowance for supplies used in <br />the preparation of agendas. Transfered <br />from Admi ni stration. <br /> <br /> <br />