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CITY OF RAMSEY, MINNESOTA <br /> <br />1982 BUDGET AMENDMENT <br />PLANNING AND ZONING 101-4091 <br /> <br />Description <br /> <br /> Page 15 of 31 <br />Resolution #82-103 <br /> <br /> Increase/ <br />Budget Projected (Decreasek <br /> <br />lOlO <br /> <br />lO91 <br /> <br />1092 <br /> <br />ll02 <br /> <br />1167 <br /> <br />1188 <br /> <br />Regular Employees $ 8,415 $ 4,540 $ ( 3,875) <br /> <br />PERA Contribution 730 400 ( 330) <br />FICA Contribution 205 100 ( 105) <br />Printing and Publishing 100 400 300 <br />Postage 100 150 50 <br />Conferences and Schools 3,680 1,940 ( 1,740) <br /> <br />TOTAL CHANGES TO PLANNING & ZONING $ 17,570 $ 11,870 $ ( <br /> <br />5,700) <br /> <br />Comments: <br /> <br />The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Planning and <br />Zoning. <br /> <br />Line Item lOlO: Transfer Building Official, Deputy Clerk and <br /> Clerical hours to various departments. <br /> <br />Line Item lO91: PERA contribution $2,335 x 10.5% & $1,540 x 5.5% <br /> <br />Line Item 1092: FICA contribution $1,540 x 6.7% <br /> <br />Line Item ll02: Allowance for publishing ordinances, zoning <br /> changes etc. $359 expended to date. <br /> <br />Line Item 1167: Increase allowance for postage. <br /> <br />Line Item 1188: Reduce special meeting costs (fewer meeti.ngs). <br /> <br /> <br />