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Snow & Ice Removal 101-4213 <br /># Description <br />Salaries - Regular <br />Salaries - Part-time <br />Contribution for Pensions <br />Contribution for Insurance <br />Maintenance of Equipment <br />Rents <br />Budget <br />8,240 <br />810 <br />1 ,040 <br />2 20 <br />4,710 <br />3 , 600 <br />Proj ected <br />14,740 <br />4 , 410 <br />2 , 200 <br />670 <br />2 , 710 <br />1, 600 <br />Increase/ <br />(Decrease) <br />6 , 500 <br />3 , 600 <br />1,160 <br />450 <br />( 2,000) <br />( 2,000) <br />7 , 710 <br />Comments: The following con'm'ients are submitted on the increase/ <br />(decrease) in this budget activity for Snow & Ice Removal. <br />Line 10: Transfer of time from Street Maintenance. <br />Line 12: Allow for part-time help needed due to the amount <br />of snow this past winter, and the salaries spent. <br />Line 13: Increase due to the change in line 10. <br />Line 14: Allow for increase in insurance coverage costs. <br />Line 24: Decrease due to lower expenditures than anticipated. <br />Line 40: Decrease due to lack of charges.