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1981 BUDGET ADJUSTMENTS <br />Police Protection 101-4110 <br /> <br />Line <br /> No. <br /> <br />Description Budget <br /> <br />1010 <br /> <br />1030 <br /> <br />1091 <br /> <br />1093 <br /> <br />1155 <br /> <br />1199 <br /> <br />1340 <br /> <br />1350 <br /> <br />1358 <br /> <br />1506 <br /> <br />Regular Employees 144,020 <br />Overtime, regular employees 15,000 <br />Pensions 19,090 <br />Group Insurance 7,020 <br />Maintenance of Equipment, labor 2,490 <br />Workmen's Compensation 9,305 <br />General Supplies 1,465 <br />Maintenance of Equipment, parts 3,520 <br />Office Supplies 230 <br />Office Equipment 185 <br /> 8,290 <br /> <br />1510 Machinery and Auto Equipment <br /> <br /> Increase/ <br />Projected (Decrease) <br /> <br />133,020 (11,000) <br />9,800 (5,2i00) <br />16,930 ( 2,160) <br /> <br /> 6,480 ( 540) <br /> 3,000 510 <br /> 8,215 ( 1,090) <br /> 2,605 1,140 <br /> 4,000 480 <br /> 330 100 <br /> 865 680 <br /> 8,725 435 <br /> <br />Increase/(Decrease) <br /> <br />(~6 , 645) <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Police. <br /> <br />Line Item 1010: Remove allowance for 5 months of the new <br /> officers salary. <br /> <br />Line Item 1030: Reduce overtime allowance due to additional <br /> officer covering shifts. <br /> <br />Line Item 1091: Reduce pensions allowance for new officer and <br /> overtime $18,000 x 12% = $2,160 <br /> <br />Line Item 1093: Remove group insurance contribution for the <br /> first six months on 1981. $90 x 6 = $540. <br /> <br />Line Item 1155: Increase allowance for labor on police vehicles, <br /> there is a problem with the 80 Olds transmission, <br /> and this would also cover any other unexpected <br /> problems. This line item is 52% expended to date. <br /> <br />Line Item 1199: Reduce Workmen's Compensation $18,000 x .0607 = $1,090 <br /> <br />Line Item 1340: Crime scene kits - 3 @ $80 each = $240 <br /> Roto beam parts inventory $300, First aid and rescue <br /> equipment $600 <br /> <br />~81-115 Pg. 17 <br /> <br /> <br />