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Description <br />10 Salaries - Regular <br />1980 BUDGET ADJUSTMENTS <br />Mayor & Council 101-4011 <br />Increase/ <br />Budget Projected (Decrease) <br />12 <br />23 <br />27 <br />29 <br />30 <br />33 <br />39 <br />49 <br />Salaries - Temporary <br />Postage <br />Subsistence of persons <br />General Supplies <br />Communications <br />Travel, Conferences & Schools <br />Other Services <br />Other Charges <br />16,755 <br />-0- <br />15,425 <br />-0- <br />-0- <br />50 <br />-0- <br />600 <br />50 <br />225 <br />80 <br />( 1,330) <br />50 <br />300 <br />450 <br />50 <br />3,600 <br />100 <br />1,125 <br />Increase/(Decrease) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Mayor <br />& Council. <br />Line Item 10: <br />Lille Item <br />Line Item <br />Reduce Planning secretary hours from <br />375 to 125. <br />12: Addition of expenditures classification <br />to allow for part-time employee to work <br />on 1980 census (20 hours @ $4 per hour = <br />$80) <br />23: Addition of expenditure classification <br />to allow for postage related to Mayor <br />and Council. <br />Line Item 27: <br />Line Item <br />Line Item <br />Addition of expenditure classification <br />to allow for the cost of meals for council <br />related functions. <br />29: Increase the allowance for film on council <br />projects from $50 to $100, and provide an <br />allowance for city logo's $350. <br />80 <br />50 <br />300 <br />400 <br />50 <br />3,000 <br />50 <br />900 <br />30: Addition of expenditure classification to <br />allow for council related long distance phone <br />calls. <br />Line Item 33: <br />Increase of expenditure to allow for costs <br />incurred for Washington trip and increasing <br />mileage allowance from 100 miles to 4800 miles. <br />3,500 <br />