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<br />t ~ \--LA C \~ a..- ~O:::Nt-..-I <br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Changes From Original Requests <br /> <br />COST ACCT <br />CENTER NO. <br /> <br />452 <br />452 <br />452 <br />452 <br />311 <br />452 <br />452 <br /> <br />562 <br />562 <br /> <br />ALL <br />ALL <br />ALL <br /> <br />4101 <br />4104 <br />4101 <br />4104 <br />4305 <br />4391 <br />4416 <br /> <br />4101 <br />4101 <br /> <br />4141 <br />4151 <br />4361 <br /> <br />Eliminate Request for Maint Worker [1997/98] <br />Eliminate Request for Intern [1997/98] <br />Eliminate Request for Maint Worker [1998] <br />Eliminate Request for Intern [1998] <br />Eliminate Medical - covered under #130 <br />Add Thermostat Repairs/Upgrades <br />Reduce Equip Rental [New Skid Steer] <br /> <br />Eliminate Request for Maint Worker [1997/98] <br />Eliminate Request for Maint. Worker [1998] <br /> <br />Reduce Reemployment Ins [1 % of Salaries] <br />Reduce Worker's Comp [90% Exp Ratio] <br />Reduce General Liab/Property/Auto Ins <br /> <br />Revised Total Requested <br /> <br />TARGET <br /> <br />Differential <br /> <br />July, 1996 <br /> <br />1997 <br /> <br />(17,231) <br />(8,864) <br /> <br />(100) <br />1,150 <br />(200) <br /> <br />(5,574) <br /> <br />(45,743) <br />(5,338) <br />(18,580) <br /> <br />1998 <br /> <br />(17,231) <br />(8,864) <br />(17,385) <br />(8,864) <br />(100) <br /> <br />(500) <br /> <br />(5,574) <br />(5,574) <br /> <br />(45,857) <br />(5,600) <br />(8,580) <br /> <br />3,819,810 <br /> <br />3,700,000 <br /> <br />3,865,163 <br /> <br />3,800,000 <br /> <br />(119,810) <br /> <br />(65,163) <br />