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10 <br />12 <br />L3 <br />14 <br />20 <br />23 <br />46 <br />48 <br />52 <br />53 <br />1980 BUDGET ADJUSTMENTS <br />Engineering 101-4211 <br />Increase/ <br />Description Budget Projected (Decrease) <br />Salaries - Regular (40,485) <br />Salaries - Temporary ( 2,000) <br />Contribution for Pensions ( 4,710) <br />Contribution for Insurance <br />Office Supplies <br />Postage <br />Professional Services <br />Workmen's Compensation <br />Furniture and Equipment <br />Machinery and Auto Equipment <br />40,485 <br />2,000 <br />4,710 <br />1,675 <br />4,500 <br />500 <br />5,500 <br />855 <br />13,000 <br />7,800 <br />-0- <br />-0- <br />0 <br />-0- <br />-0- <br />-0- <br />r <br />11,000 <br />-0- <br />-0- <br />-0- <br />Increase/(Decrease) <br />( 1,675) <br />( 4,500) <br />( 500) <br />5,500 <br />( 855) <br />(13,000) <br />( 7,800) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Engineering. <br />Line Item 10: Remove salary allowance for Engineer and <br />Technician, transfer salary allowance for <br />secretary to administrator line item 10. <br />Line Item 12: Remove allowance for Part-time survey crew. <br />Line Item 13: Remove pension allowance for Engineer and <br />Technician, transfer pension allowance for <br />secretary to administrator. <br />(70,025) <br />Line Item 14: Remove insurance contribution for Engineer <br />and Technician, transfer insurance contribution <br />for secretary to administrator. <br />Line Item 20: Remove allowance for office supplies. <br />Line Item 23: Remove allowance for postage. <br />Line Item 46: <br />Line Item 48: <br />Increase allowance for professional services <br />from $5500 to $10,000, and cost of changing items <br />in comprehensive plan. <br />Remove workmen's compensation allowance. <br />Line Item 52: Remove allowance for Furniture and Equipment. <br />Line Item 53: Remove allowance for van. <br />