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1981 BUDGET ADJUSTMENTS <br />Building Inspection 101-4140 <br /> <br />Line <br /> No. <br /> <br />1010 <br /> <br />1091 <br /> <br />1093 <br /> <br />Description Budget Projected <br /> <br />Regular Employees 18,430 18,825 <br />Pensions 2,045 2,095 <br />Group Insurance 1,030 1,145 <br /> <br />Increase/(Decrease) <br /> <br />Increase/ <br />(Decrease) <br /> <br />395 <br /> <br /> 5O <br /> <br />115 <br /> <br />560 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Building <br />Inspection. <br /> <br />Line Item 1010: <br /> <br />Transfer hours from Engineering for Penny Ott. <br />260 hours @ $3.75 = $975 and transfer hours <br />to Finance for Sheila Beyer. 100 hours @ $5.7865 = <br />$580. <br /> <br />Line Item 1091: Pensions $395 x 12.15% = $50 <br /> <br />Line Item 1093: Transfer hospitalization contribution for Penny Ott. <br /> <br />#81-115 Pg. 19 <br /> <br /> <br />