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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Finance 101-4054 <br /> <br />Description <br /> <br />Original Amended Increase/ <br />Budget . Bud§et (Decrease) <br /> <br />1010 Regular Employees <br /> <br />1091PERA Contribution <br /> <br />1092 FICA Contribution <br /> <br />1093 Hospitalization Contribution <br /> <br />1167 Postage <br /> <br />1506 Office Equipment <br /> <br />TOTAL CHANGES TO FINANCE <br /> <br />$ 29,895 $ 35,155 $ 5,260 <br />1,650 1,940 290 <br />2,010 2,365 355 <br />1,955 2,705 750 <br />300 600 300 <br />400 550 150 <br /> <br />$ 48,390 $ 55,495 $ 7,105 <br /> <br />Comments: The following comments are submitted on the increase/(decrease) <br /> in this budget activity for Finance. <br /> <br />Line Item 1010: <br /> <br />Add salary allowance for Accounting Clerk 1260 hours @ $5.76 <br />: $7,260, and transfer salary allowance to Administration <br />for Deputy Clerk $2,000 (245 hours). <br /> <br />1091: Add PERA allowance for Accounting Clerk $400 and transfer PERA <br /> allowance to Administration for the Deputy Clerk $110 <br /> <br />1092: Add FICA allowance for Accounting Clerk $490 and transfer FICA <br /> allowance to Administration for the Deputy Clerk $135 <br /> <br />1093: Add Hospitalization contribution for Accounting Clerk <br /> $125 x 6 months = $750. <br /> <br />1167: Increase allowanc for postage $ 300. <br /> <br />1506: Increase allowance for four drawer file cabinet $ 150. <br /> <br /> <br />