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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Police Protection 101-4110 <br /> <br />Description <br /> <br />1010 <br /> <br />1091 <br /> <br />1092 <br /> <br />1172 <br /> <br />1506 <br /> <br />1508 <br /> <br />Regular Employees <br /> <br />PERA Contribution <br /> <br />FICA Contribution <br /> <br />Rents and Leases <br /> <br />Office Equipment <br /> <br />Motor Vehicle <br /> <br />TOTAL CHANGES TO POLICE PROTECTION <br /> <br /> Original Amended <br /> Budget Budget <br /> <br />$178,000 $177,385 $ ( 615 <br />21,865 21,825 ( 40 <br />850 805 ( 45 <br />1,200 - 0 - (1,200 <br />400 - o - ( 400 <br />10~200 8,500 (1,700 <br />$268,550 $264,550 $ (4,000 <br /> <br />Comments: <br /> <br />Line Item 1010: <br /> <br />1091: <br /> <br />1092: <br /> <br />1172: <br /> <br />1505: <br />1508: <br /> <br />The following comments are submitted on the increase/(decrease) <br />in this budget activity for Police Protection. <br /> <br /> Transfer salary allowance for Arlene Stafford to Charter <br /> Commission $420 ( 60 hours ), Elections $45 ( 7 hours ) <br /> and Landfill $150 ( 20 hours ). <br /> <br /> Transfer PERA allowance for Arlene Stafford to Charter <br /> Commission $25, Elections $5 and Landfull $10. <br /> <br /> Transfer FICA allowance for Arlene Stafford to Charter <br /> Commission $30, Elections $5, and Landfill $10. <br /> <br /> Remove allowance for rental costs on Police CRT $1,200. <br /> This expense will not begin until 1984. <br /> <br /> Remove allowance for office equipment $400. <br /> <br /> Reduce allowance for new squad car $1,700. <br /> <br />Increase/ <br />(Decrease) <br /> <br /> <br />