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1980 BUDGET ADJUSTMENTS <br />Street Maintenance 101-4212 <br />Description <br />10 Salaries - Regular <br />13 Contribution for Pensions <br />Budget Projected <br />26,605 33,580 <br />3,095 3,905 <br />Increase/ <br />(Decrease) <br />6,975 <br />810 <br />23 Postage -0- 5 <br />38 Cleaning & Waste removal 70 -0- <br />53 Machinery and Auto Equipment 62,950 45,000 <br />54 Other Improvements 30,096 -0- <br />Increase/(Decrease) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Street <br />Maintenance. <br />5 <br />( 70) <br />(17,950) <br />(30,096) <br />(40,326) <br />Line Item 10: Transfer of salaries from Snow & Ice Removal, <br />260 hours for public works supervisor ($2,635) <br />and two public works men ($4340). <br />Line Item 13: Transfer pension contribution fromoSnow & <br />Ice Removal, $6975 x 11.63% = $810. <br />Line Item 23: Addition of expenditure classification to <br />cover postage costs. <br />Line Item 38: Remove allowance for garbage disposal due <br />to the lack of need for this year. <br />Line Item 53: Decrease expenditure classification due to <br />loader cost being less than budget figure. <br />Line Item 54: Remove allowance for sealcoating. <br />