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Protective Inspection 101-4140 <br />41 Description <br />Salaries - Regular <br />Contribution for Pensions <br />Contribution for Insurance <br />Travel, Conferences etc. <br />Budget <br />29 ,165 <br />3 ,165 <br />1,150 <br />3,780 <br />Projected <br />25 , 240 <br />2 ,685 <br />1, 350 <br />3 , 280 <br />Increase/ <br />(Decrease ) <br />( 3 , 925 ) <br />( 480) <br />200 <br />( 500) <br />( 4,705) <br />Comments: The -fallowing comments are submitted on the increase/ <br />(decrease) in this budget activity for Protection Inspection. <br />Line 10: a. Assessor time recomputed as follows: <br />427 hours @ !?8.65 (instead of 832 hours) = !?3,695 <br />(!;3,505 transferred to Assessing). <br />b. Accounting clerk time recomputed as follows: <br />20 hours @ !?5.00 (instead of 104 hours) = .S;100 <br />(420 transferred to Finance). <br />Line 13: Decrease due to change in line 10. <br />Line 14: Allow for increase in insurance coverage. <br />Line 33: Decrease due to building being down.