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Park & Recreation Fund cont'd <br /> <br />Line Item 3336: <br />Line Item 3536: <br />Line Item 1010: <br /> <br />Line Item 1091: <br />Line Item 1093: <br /> <br />Line Item 1102: <br />Line Item 1118: <br />Line Item 1162: <br />Line Item 1199: <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget for Park & Recreation. <br /> <br /> To allow for misc. service revenue. <br /> <br /> Increase budget amount for interest income. <br /> <br /> Remove hours for additional public worksmen <br /> $3,800. <br /> <br /> Pensions $3,800 x 12.15% = $460. <br /> <br /> Reduce group insurance allowance for additional <br /> public worksmen. <br /> <br /> Allow for publishing for Park & Recreation. <br /> Remove allowance for waste removal in parks. <br /> Remove council sinking fund allowance $115. <br /> <br /> Remove workmen's compensation allowance for <br /> additional public worksmen $3,800 x .0428 = $165. <br /> <br />~81-115 Pg. 28 <br /> <br /> <br />