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Administrator 101-4022 <br />@ Description <br />Salaries - Regular <br />Salaries - Part-time <br />Contribution for Pensions <br />General Supplies <br />Travel, Conferences etc. <br />Budget <br />24,270 <br />-O- <br />2 , 825 <br />-O- <br />1, 400 <br />Projected <br />26,120 <br />205 <br />3 ,180 <br />70 <br />500 <br />Increase/ <br />(Decrease) <br />1 ,850 <br />2 05 <br />3 55 <br />70 <br />( 900) <br />1,580 <br />Comments : The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Administrat5r. <br />Line 10: a. Administrator time recomputed as follows: <br />1820 hours @ !910.58 (instead of 1560 hours) = <br />619,256, (!72,751 transferred from Planning & <br />Zoning salaries). <br />b. Clerical time recomputed as follows: <br />840 hours @ 64.50 (instead of 1040 hours) = <br />!>3,780 (!?900 transferred to Assessing salaries) <br />Line 12: Addition of temporary help for work on Legislative <br />Projects. <br />Line 13: Increase due to change in Line 10 & 12. <br />Line 29: Purchase of General Supplies. <br />Line 33: Decrease in mileage, conferences etc.