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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Snow & Ice Removal 101-4213 <br /> <br />Description <br /> <br />Original Amended Increase/ <br /> Budget Budget (Decrease) <br /> <br />1010 Regular Employees <br /> <br />1091PERA Contribution <br /> <br />1092 FICA Contribution <br /> <br />1330 Fuel, Oil and Lubricants <br /> <br />$ 31,060 $ 19,060 $ ( 12,000 ) <br /> <br /> 2,230 1,570 ( 660 ) <br /> 2,725 1,920 ( 805 ) <br /> 7,500 4,500 ( 3,000 ) <br /> <br />TOTAL CHANGES TO SNOW & ICE REMOVAL $ 68,565 $ 52,100 $ ( 16,465 ) <br /> <br />Comments: <br /> <br />Line Item 1010: <br /> <br />1091: <br /> <br />1092: <br /> <br />1138: <br /> <br />The following comments are submitted on the increase/(decrease) <br />in this budget activity for Snow & Ice Removal. <br /> <br /> Reduce salary allowance ($3,000) and transfer an addittional <br /> allowance to Street Maintenance ($6,000) and Parks Fund ($3,000). <br /> <br /> Reduce PERA allowance $12,000 x 5.5%: $660 and transfer a <br /> portion to Street Maintenance and Parks Fund. <br /> <br /> Reduce FICA allowance $12,000 × 6.7% = $805 and transfer a <br /> portion to Street Maintenance and Parks Fund. <br /> <br /> Reduce fuel allowance $3,000. <br /> <br /> <br />