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1980 BUDGET ADJUSTMENTS <br />Snow & Ice Removal 101-4213 <br />Description Budget <br />10 Salaries - regular <br />13 <br />26 <br />40 <br />Contribution for pensions <br />Maintenance of Other Improvements <br />Rents <br />19,510 <br />2,850 <br />1,500 <br />2,220 <br />Increase/ <br />Projected (Decrease) <br />12,535 ( 6,975) <br />2,040 ( 810) <br />3,000 1,500 <br />500 ( 1,720) <br />Increase/(Decrease) ( 8,005) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Snow <br />& Ice Removal. <br />Line Item 10: Transfer 260 hours for public works supervisor <br />($2,635) and two public works men ($4,340) to <br />Street Maintenance. <br />Transfer pension contribution <br />Maintenance $6,975 x 11.63% = <br />Line Item 13: <br />Line Item 40: <br />Line Item 26: <br />Reduce allowance for grader & <br />(emergency purposes only). <br />Increase allowance to allow for additional <br />expenses purchasing sand & salt mix during <br />1979 - these expenses were not shown on the <br />1979 audit due to the date the invoice was <br />received. <br />to Street <br />$810. <br />loader rental <br />