Agenda - Council - 11/13/1978 - Laserfiche WebLink

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101-4053 Assessing Line Item 22: Line Item 24: Line Item 33: Line Item 34: Line Item 41: Line Item 53: 101-4094 City Hall Special Council Page 3 · October' 24~. 19'78"i ." Decreased from $22~690 to $19,295 Delete cost of fuel $750 and oil change and lubricants $100. Delete cost of parts for Assessing car $300. Additional cost for mileage, estimated.at. 12,000 miles per year'S 25{ per mile = $3000. Delete cost of labor for repairs to Assessing car $200. Delete cost of insurance for ^ssessing car $260. Delete cost of purchasing car for Assessing $4785. Increased from $18~875 to $19,675 Line Item 52~ Cost of radio for City Hall $800. 101-4110 Police Protection .: Increased from :$127,715:to-$150,535. Line Item 10: Additional Police Officer at $18,672. Line Item 13: Additional cost of retirement benefits 12% of $18,672 TM $2,240. Line Item 14: Additional .cost of health insurance $465. Line Item 29:: Additional cost of-uniforms $200. Line Item 48: iAdditional cost Of Workmen's Compensation $1245: 101-4140 Protective Inspection Decreased from $43,050 to $40,315 Line Item 22: Delete cost of gas & oil $750 and oil change and lubricants $100 for Building pick-up. Line Item 24: Delete cost of parts for repairs to Building pick-up $400. Line Item 33: Additional cost for mileage, estimated at 12,000 miles per year @ 25~ per mile - $3000. Line Item 34: Delete cost of labor for repairs to Building pick-up $200. Line Item 41: Delete cost of insurance for Building pick-up $260. Line Item 52: Cost of radio for Building Inspectors car $800. Line Item 53: Delete the cost of purchasing a pick-up for Building Inspection purposes $4,825.