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Street Maintenance 101-4212 <br /># Description <br />Salaries - Regular <br />Contribution for Pensions <br />Contribution for Insurance <br />Office Supplies <br />Printing & Publishing <br />Budget <br />39,935 <br />4,645 <br />1, 960 <br />-O- <br />-O- <br />Proj ected <br />29,935 <br />3,475 <br />2 , 360 <br />50 <br />10 <br />Increase/ <br />(Decrease) <br />(10,000) <br />( 1,170) <br />400 <br />50 <br />10 <br />(10 , 710) <br />Comments : <br />(decrease) <br />The following comments are submitted on the increase/ <br />in this budget activity for Street Maintenance. <br />Line 10: Decrease due to more time being spent in Snow si Ice <br />Removal and Parks si Recreation that vas anticipated. <br />Therefore a portion of the payroll must be transferred <br />to each of these activities. (S6,500 transferred to <br />Snow & Ice Removal and !,;3,500 to Park & Recreation Fund) <br />Line 13: Decrease due to the change in line 10. <br />Line 14: Allow for increase in insurance coverage. <br />Line 20: Allow for office supplies. <br />Line 31: Allow for advertisement for bids on truck.