Resolution - #82-103 - 07/27/1982

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CITY OF RAMSEY, MINNESOTA 1982 BUDGET AMENDMENT STREET MAINTENANCE 101-4212 Description Page 20 of 31 Resolution #82-103 Increase/ Budget Projected (Decrease) lOlO 1020 1091 1092 1102 1172 1188 1199 1338 1350 1351 1352 1508 1510 Regular Employees Part-time Employees PERA Contribution FICA Contribution Printing and Publishing Rents and Leases Travel, Conferences and Schools Workers Compensation Fuel, Oil and Lubricants Maintenance of Equipment Maintenance of Structures Maintenance of Other Impr. Motor Vehicles Machinery and Equipment TOTAL CHANGES TO STREET MAIN. 37,615 40,780 3,165 455 1,200 745 2,095 2,270 175 2,555 2,770 215 25 60 35 5,520 4,200 (1,320) 300 -0- ( 300) 3,325 2,820 ( 505) 11,150 7,700 (3,450) 3,800 2,900 ( 900) 1,000 2,500 1,500 7,500 6,000 (1,500) 17,000 25,275 8,275 14,235 535 (13,700) $ 121,540 $ 113,975 $ (7,565) Comments: The following comments are submitted on the increase/ (decrease) in this budget activity for Street Main. Line Item lOlO: Remove 3/4 year additional public worksmen and transfer hours on present public worksmen from Snow and Ice and Parks. Line Item 1020: Increase part-time hours to approx. 170. Line Item lO91: PERA Contribution $3,165 x 5.5%. Line Item 1092: FICA Contribution $3,165 x 6.7%. Line Item 1t02: Increase allowance $57 expended to date. Line Item 1172: Decrease truck rental to 30 hours ($600) and remove tractor rental ($720). Line Item 1188: Remove seminars and meetings allowance.