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Line <br /> No. <br /> <br />1010 <br /> <br />1091 <br /> <br />1093 <br /> <br />1172 <br /> <br />1199 <br /> <br />1352 <br /> <br /> 1981 BUDGET ADJUSTMENTS <br />Snow & Ice Removal 101-4213 <br /> <br />Description Budget <br /> <br />Regular Employees 26,485 <br />Pensions 3,780 <br />Group Insurance 1,470 <br />Rents and Leases 630 <br />Workmen's Compensation 2,650 <br />Maintenance of Other Improvements 2,400 <br /> <br />Projected <br /> <br />10,485 <br /> 1,835 <br /> 1,145 <br /> <br /> --0-- <br /> <br /> 2,095 <br /> 5,400 <br /> <br />Increase/(De crease) <br /> <br />Increase/ <br />(Decrease) <br /> <br />(16,000) <br />(1,945) <br />( 325) <br />( 630) <br /> <br />( 555) <br /> <br /> 3,000 <br /> <br />(16,455) <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Snow & Ice <br />Removal. <br /> <br />Line Item 1010: <br /> <br />Reduce hours from 832 to 130 for additional <br />public worksmen $6,500, and transfer allowance to <br />Street Maintenance for regular Street employees <br />$9,500. <br /> <br />Line Item 1091: Pensions $14,000 x 12.15% = $1,945 <br /> <br />Line Item 1093: Remove 3/4 of group insurance allowance for <br /> additional public worksmen $325. <br /> <br />Line Item 1172: Remove allowance for grader rental. <br /> <br />Line Item 1199: Reduce Workmen's compensation allowance for <br /> additional public worksmen $6,500 x .0853 = $555 <br /> <br />Line Item 1352: Increase allowance for sand and salt mix for <br /> Snow & Ice Removal. <br /> <br />#81-115 Pg. 22 <br /> <br /> <br />