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Special Council Page 3 October 24, 1978" 101-4053 Assessing, Line Item 22: Decreased from $22,690 to $19,295 Delete cost of fuel $750 and oil change and lubricants $100. Line Item 24: Delete cost of parts for Assessing carS300'. Line Item 33: Line Item 34: Additional cost for mileage, estimated at. 12,000 miles per year @ 25¢ per mile = $3000. Delete cost of labor for repairs to Assessing car $200. Line Item 41: Line Item 53: 101i4094 City Hall Line Item 52: Delete cost of insurance for Assessing car $260. Delete cost of purchasing car for Assessing $4785. Increased from $t8~875 to $19,675 Cost of radio for City Hall $800, 101-4tl0.Police Protection- Increased.£rom $127,715 to $150,535 Line Item 10: Additional Police officer, at $18,672. Line Item 13: Line Item 14: Additional cost of retirement benefits 12% of $18,672 = $2,240. Additional .cost of~healthinsurance $465. Line Item 29: Additional cost of uniforms $200. Line.Item 48::' Additional cost OfWorkmen'sCompensation $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 S2: 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.