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4i Description <br />Salaries - Regular <br />Contribution for Pensions <br />Contribution for Insurance <br />'ravel, Conferences etc. <br />Assessing 101-4053 <br />Budget <br />12 , 875 <br />1,500 <br />770 <br />3 , 015 <br />Proj ected <br />15 , 300 <br />1 , 800 <br />860 <br />2 , 515 <br />Increase/ <br />(Decrease) <br />2 , 425 <br />3 00 <br />90 <br />( 500) <br />2 , 315 <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Assessing. - <br />Line 10: a. Assessor time recomputed as follows: <br />165-3 hours @ S8.65 (instead of 1248 hours) = <br />!>14,300 (63,505 transferred from Inspection). <br />b. Accounting clerk time recomputed as follows: <br />20 hours @ !>5.00 (instead of 416 hours) = <br />!7100 to assist in end of the year work on Assessing. <br />(!>1,980 transferred to Finance). <br />c. Clerical time added as follows: <br />200 hours @ !94.50 = !9900 to aSSist in end of the year <br />work on Assessing (!9900 transferred from Adrnin.) <br />Change in Assessors time is due to cut back in Building <br />which will allow for more time in Assessing. Due to the <br />work load in accounting we have had to ree:val-u--at-e a-nd - <br />assign more time to the accounting. I feel that after <br />this year with the special assessments accounting will <br />not be able to spend any time other than in accounting. <br />Consequently we have assigned clerical time to Assessing. <br />Line 13: Increase due to change in line 10. <br />Line 33: Decrease due to building being down.