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1981 BUDGET ADJUSTMENTS <br />Administration 101-4020 <br /> <br />Line <br /> No. Description <br /> <br />1010 Regular Employees <br />1091 Pensions <br />1093 Group Insurance <br />1120 Communications <br /> <br />1155 <br /> <br />1188 <br /> <br />1338 <br /> <br />1350 <br /> <br />1510 <br /> <br />1506 <br /> <br />Maintenance of Equipment, labor <br /> <br />Travel, Conferences & Schools <br /> <br />Fuel, Oil & Lubricants <br /> <br />Maintenance of Equipment, parts <br /> <br />Machinery and Equipment <br /> <br />Office Equipment <br /> <br /> Increase/ <br />Budget Projected (Decrease) <br /> <br />35,510 38,060 2,550 <br />4,280 4,590 310 <br />1,590 1,880 290 <br />520 800 280 <br />335 385 50 <br />7O0 4OO ( 300) <br />-0- 560 560 <br />50 100 50 <br />7,000 8~080 1,080 <br />900 1,700 800 <br /> <br />Increase/(Decrease ) 5,670 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Administration. <br /> <br />Line Item 1010: Transfer hours from Engineering for Penny Ott. <br /> 680 hours @ $3.75 = $2,550. <br /> <br />Line Item 1091: Pensions for Penny Ott $2,550 x 12.15% = $310. <br /> <br />Line Item 1093: Transfer hospitalization allowance for Penny Ott. <br /> <br />Line Item 1120: Increase allowance for telephone for additional cost <br /> on speaker phone and long distance phone calls. <br /> <br />Line Item 1155: Increase this line item to allow for repair labor <br /> for Administrators car. <br /> <br />Line Item 1188: <br /> <br />Line Item 1338: <br /> <br />Decrease mileage and allowance for conferences <br />and meetings. <br /> <br />Allowance for gas to be used for Administrators car. <br />6,000 miles @ 15 mpg = 400 gallons @ $1.40 = $560. <br /> <br />Line Item 1350: Increase this line item to allow for repair parts <br /> for Administrators car. <br /> <br />Line Item 1510: <br />Line Item 1506: <br /> <br />Increase allowance for Administrators car, and allow <br />for mobile radio. <br />Allowance for % the cost of new typewriter, this <br />would be used in the main office, and one of the <br />older IBM typewriters would be transferred to the <br />Police Department. Desk calculator $130, Stool $95 <br />and pocket calculator $25. <br /> <br /> #81-115 Pg. 10 <br /> <br /> <br />