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1980 BUDGET ADJUSTMENTS <br />Planning & Zoning 101-4091 <br />Description <br />10 Salaries - Regular <br />13 Contribution for pensions <br />Increase/ <br />Budget Projected (Decrease) <br />12,700 9,405 ( 3,295) <br />1,480 1,105 ( 375) <br />14 Contribution for Insurance <br />46 Professional Services <br />49 Other Charges <br />715 <br />2,500 <br />225 <br />315 <br />500 <br />630 <br />( 400) <br />( 2,000) <br />405 <br />Increase/(Decrease) ( 5,665) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Planning <br />and Zoning. <br />Line Item 10: <br />Line Item 13: <br />Line Item 14: <br />Line Item 46: <br />Decrease Planning secretary hours from 1705 <br />to 480 hours. Transfer 320 hours from <br />Building Inspection for Inspectors time <br />spent in the Planning activity. <br />Decrease pensions for Planning secretary, <br />increase pension allowance for Inspectors <br />time in the Planning activity. <br />Decrease group insurance for Planning <br />secretary, and transfer group insurance <br />allowance for time in the Planning activity <br />for Inspector. <br />Remove allowance for mapping in the Planning <br />activity related to soils, zoning, rivers, <br />drainage etc. <br />Line Item 49: Increase allowance for minutes from 5 meetings <br />to 14 meetings. <br />