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CITY OF RAMSEY~ MINNESOTA <br /> <br />1982 BUDGET AMENDMENT <br />FORESTRY 101-4219 <br /> <br />Description <br /> <br />Budget Projected <br /> <br /> Page 24 of 31 <br />Resolution #82-103 <br /> <br />increase/ <br />(Decrease) <br /> <br />1020 <br /> <br />1091 <br /> <br />1092 <br /> <br />1188 <br /> <br />1340 <br /> <br />Part-time Employees <br /> <br />PERA Contribution <br /> <br />FICA Contribution <br /> <br />Travel, Conferences and Schools <br /> <br />General Supplies <br /> <br />TOTAL CHANGES IN FORESTRY <br /> <br />840 1,180 340 <br />45 65 20 <br />55 80 25 <br />80 160 80 <br />50 150 100 <br /> <br />$ 1,145 $ 1,710 $ 565 <br /> <br />Comments: <br /> <br />Line Item 1020: <br />Line Item lO91: <br />Line Item 1092: <br />Line Item 1188: <br />Line Item 1340: <br /> <br />The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Forestry. <br /> <br /> 70 hours additional @ $4.80. <br /> <br /> PERA Contribution $340 x 5.5%. <br /> <br /> FICA Contribution $340 x 6.7%. <br /> <br /> 400 miles x 20¢, (356 miles driven to date). <br /> Increase allowance for film, paint etc. <br /> <br /> <br />