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Line <br /> No. <br /> <br />1010 <br /> <br />1091 <br /> <br />1093 <br /> <br />1155 <br /> <br />1188 <br /> <br />1391 <br /> <br /> 1981 BUDGET ADJUSTMENTS <br />Mayor & Council 101-4010 <br /> <br />Description <br /> <br />Regular Employees <br /> <br />Pensions <br /> <br />Group Insurance <br /> <br />Maintenance of Equipment, labor <br /> <br />Travel, Conferences & Schools <br /> <br />Subsistance of Persons <br /> <br />Budget Projected <br /> <br />8,615 8,990 <br />1,645 1,700 <br />5,955 6,000 <br />50 -0- <br />4,160 660 <br />100 250 <br /> <br />Increase/(Decrease) <br /> <br />Increase/ <br />(Decrease) <br /> <br />375 <br /> 55 <br /> 45 <br /> ( 5O) <br /> (3,5OO) <br /> <br /> 150 <br /> <br />(2,925) <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Mayor <br />& Council. <br /> <br />Line Item 1010: Transfer hours from Engineering for Penny Ott. <br /> 100 hours @ $3.75 = $375. <br /> <br />Line Item 1091: Pensions for Penny Ott, $375 x 12.15% = $55 <br /> <br />Line Item 1093: Transfer hospitalization contribution allowance <br /> for Penny Ott from Engineering. <br /> <br />Line Item 1155: Remove allowance for one half the cost of service <br /> contract on minute secretaries typewriter. <br /> <br />Line Item 1188: Remove allowance for Washington trip $3,000 <br /> and reduce mileage 2500 miles @ 20¢ = $500. <br /> <br />Line Item 1391: Increase allowance for meals, parking etc. <br /> at council related functions. ($104 spent to date) <br /> <br />~81-115 Pg. 9 <br /> <br /> <br />