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Planning & Zoning 101-4091 <br />fl Description <br />Salaries - Regular <br />Contribution for Pensions <br />Contribution for Insurance <br />Travel, Conferences etc. <br />Awards & Indemnities <br />Subscriptions & Memberships <br />Other Charges (secretary) <br />Budget <br />8 , 310 <br />9 65 <br />275 <br />200 <br />-O- <br />10 0 <br />540 <br />Proj ected <br />9 , 070 <br />1,055 <br />625 <br />100 <br />30 <br />-O- <br />360 <br />Increase/ <br />(Decrease) <br />760 <br />90 <br />350 <br />100) <br />30 <br />100 ) <br />180) <br />850 <br />Comments: The following cormnents are submitted on the increase/ <br />(decrease) in this budget activity for Planning & Zoning. <br />Line 10: a. City Administrator time recomputed as follows: <br />260 hours @ 610.58 (instead of 520 hours) = 62,751 <br />(62, 751 transferred to Adrnin. ) <br />b. Clerical aide added on a part-time basis of <br />30 hours per week. 780 hours @ 64.50 = !;3,510. <br />Line 13: Due to an increase in line 10. <br />Line 14: Due to addition of clerical aide. <br />Line 33: Reduce conferences & seminars cost due to lack of <br />expenditures. <br />Line 42: Addition to cover the cost of plaques etc. for <br />Planning & Zoning members. <br />Line 43: Deleted for this year. <br />Line 49: Remaining balance deleted due to the hiring of <br />clerical aide.