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1981 BUDGET ADJUSTMENTS <br />Engineering 101-4211 <br /> <br />Line Increase/ <br />No. Description Budget Projected (Decrease) <br /> <br />1010 Regular Employees 29,630 -0- (29,630) <br />1091 Pensions 3,600 -0- (3,600) <br />1093 Group Insurance 2,160 -0- (2,160) <br />1167 Postage 100 -0- ( 100) <br />1199 Workmen's Compensation 440 -0- ( 440) <br />1358 Office Supplies 1,000 -0- (1,000) <br /> <br />Increase/(Decrease) <br /> <br />(36,930) <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Engineering. <br /> <br />Line Item 1010: <br /> <br />Remove Engineers salary and transfer clerical <br />to Administration, Mayor & Council and Building <br />Inspection. <br /> <br />Line Item 1091: <br /> <br />Remove Engineers pensions and transfer clerical <br />to Administration, Mayor & Council and Building <br />Inspection. <br /> <br />Line Item 1093: <br /> <br />Remove Engineers hospitalization contribution and <br />transfer clerical to Administration, Mayor & Council <br />and Building Inspection. <br /> <br />Line Item 1167: Remove postage allowance. <br /> <br />Line Item 1199: Remove Workmen's Compensation allowance. <br /> <br />Line Item 1358: Remove office supplies allowance for starting <br /> Engineering activity. <br /> <br />~81-115 Pg. 20 <br /> <br /> <br />