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1981 BUDGET ADJUSTMENTS <br />Street Maintenance 101-4212 <br /> <br />Line <br /> No. <br /> <br />1010 <br /> <br />1020 <br /> <br />1091 <br /> <br />1093 <br /> <br />1358 <br /> <br />1382 <br /> <br />1510 <br /> <br />Description Budget <br /> <br />Regular Employees 35,940 <br />Part-Time Employees -0- <br />Pensions 4,365 <br />Group Insurance 1,910 <br />Office Supplies 50 <br />Small Tools and Minor Equipment 250 <br />Machinery and Auto Equipment 43,250 <br /> <br />Projected <br /> <br /> 41,040 <br /> 5OO <br /> 5,045 <br /> 1,585 <br /> 100 <br /> 5OO <br /> 48,445 <br /> <br />Increase/(Decrease) <br /> <br />Increase/ <br />(Decrease) <br /> <br /> 5,100 <br /> 500 <br /> 680 <br />( 325) <br /> 50 <br /> 250 <br /> 5 ,195 <br /> <br />11,450 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Street <br />Maintenance. <br /> <br />Line Item 1010: <br /> <br />Reduce hours from 832 to 390 for additional <br />public worksmen $4,400, and transfer allowance <br />from Snow & Ice Removal for regular Street <br />employees $9,500. <br /> <br />Line Item 1020: Allowance for part-time employees in Street <br /> Department repairing roads etc. <br /> <br />Line Item 1091: Pensions $5,600 x 12.15% = $680. <br /> <br />Line Item 1093: Remove 3/4 of group insurance allowance for <br /> additional public worksmen $325. <br /> <br />Line Item 1358: Increase allowance for office supplies. <br /> <br />Line Item 1382: Increase allowance for small tools and minor <br /> equipment. <br /> <br />Line Item 1510: <br /> <br />Reduce allowance for replacing 71 Dodge with <br />2% ton truck (bid cost $30,200 - budget $34,000). <br />Increase allowance for steamer to $13,000 from <br />$4,000. <br /> <br />~81-115 Pg. 21 <br /> <br /> <br />