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City Hall 101-4094 <br /># Description <br />Salaries - Part-time <br />Contribution for Pensions <br />Utilities <br />Rents <br />Budget <br />3 ,640 <br />4 25a <br />9 , 250 <br />-O- <br />Projected <br />1, 600 <br />-O- <br />12 , 250 <br />250 <br />Increase/ <br />(Decrease ) <br />( 2,040) <br />( 425) <br />3 , 000 <br />250 <br />785 <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for City Hall. <br />Line 10: Reducing the cost of a janitor due to the fact that one <br />was not hired till June and the hourly rate is lower. <br />Line 13: Deleted. <br />Line 32: Due to increased cost for utilities. <br />Line 40: Rental on tractor for mowing City Hall grounds.