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I <br /> <br />I <br /> <br />21-Jun-84 Prepared by Department of Finance <br /> <br />i <br /> <br />4020 <br /> <br />I <br /> <br />1010 <br /> <br /> 1091 <br />! <br /> <br />I <br /> <br />1092 <br /> <br />1150 <br /> <br />I <br /> 1158 <br /> <br />I 1188 <br /> <br />I 1391 <br /> <br />I1506 <br /> <br />I <br /> <br />Administration <br /> <br />I <br />I <br /> <br />Regular Employees <br />Trens£er 20 clerical hours <br />to Airport. <br /> <br />PERA Contribution <br />Transfer to Airport. <br /> <br />FICA Contribution <br />Transfer to Airport. <br /> <br />Insurance and Bonds <br />Increase blanket bond. <br /> <br />Memberships & Subscriptions <br />Add publications. <br /> <br />Travel, Conferences & Schls <br />Increase seminars and meetings. <br /> <br />Subsistence of Persons. <br />Increase meals, parking etc. <br /> <br />Office Equipment <br />Add truck rental $100 and <br />misc. $60. <br /> <br />Total Administration <br /> <br />67,555 (150) 67,405 <br /> <br />4,065 (10) 4,055 <br /> <br />4,240 (15) 4,225 <br /> <br />475 200 675 <br /> <br />105 165 270 <br /> <br />480 400 880 <br /> <br />50 125 175 <br /> <br />355 160 5i5 <br /> <br />$95,600 $875 $96,475 <br /> <br />4040 Elections <br /> <br />1010 <br /> <br />1020 <br /> <br />1091 <br /> <br />1092 <br /> <br />Regular Employees <br />Transfer street main. hours <br />(15) and police clerical (30) <br />to cover charter election. <br /> <br />Part-time Employees <br />Add election 3udges for <br />charter election. <br /> <br />PERA Contribution <br />Transfer PERA allowance from <br />Police ($15) and Street (~10). <br /> <br />FICA Contribution <br />Transfer FICA allowance from <br />Police (~20) and Street ($15). <br /> <br />1,295 405 1,700 <br /> <br />4,725 580 5,305 <br /> <br />80 25 105 <br /> <br />95 35 130 <br /> <br /> <br />