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1981 BUDGET ADJUSTMENTS <br /> City Hall 101-4094 <br /> <br />Line <br /> No. <br /> <br />1010 <br /> <br />1091 <br /> <br />1156 <br /> <br />1172 <br />1512 <br /> <br />Budget <br /> <br />Regular Employees -0- <br />Pensions -0- <br />Maintenance of Structures, labor 11,960 <br /> <br />Rents and Leases 300 <br />Other Improvements 31,500 <br /> <br /> Increase/ <br />Projected (Decrease) <br /> <br /> 75 75 <br /> 20 20 <br /> 5,660 ( 6,300) <br /> <br />750 450 <br />71,950 40,450 <br /> <br />Increase/(Decrease ) <br /> <br />34,'695 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for City Hall. <br /> <br />Line Item 1010: Allowance for employees working on City <br /> Hall plans, grounds etc. <br /> <br />Line Item 1091: Pensions for employees working in City Hall <br /> activity. <br /> <br />Line Item 1156: Remove 3/4 of budgeted cost on City Hall <br /> Maintenance Agreement $697 per mo x 9mo = $6,300 <br /> <br />Line Item 1172: Increase allowance for grass cutting on a <br /> regular basis $150 per mo. x 5 months. <br /> <br />Line Item 1512: <br /> <br />Seven microphones and a mixer for Council Chambers <br />$2,000. Increase City Hall development $36,000 <br />for HUD Grant. Sealcoating City Hall parking lot <br />$1,700 and dedication plaque for City Hall $750. <br /> <br />~81-115 Pg. 15 <br /> <br /> <br />