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1981 BUDGET ADJUSTMENTS <br />Mayor & Council 101-4010 <br />Line Increase/ <br />No. Description Budget Projected (Decrease) <br />1010 Regular Employees 8,615 8,990 375 <br />1091 Pensions 1,645 1,700 55 <br />1093 Group Insurance 5,955 6,000 45 <br />1155 Maintenance of Equipment, labor 50 -0- ( 50) <br />1188 Travel, Conferences & Schools 4,160 660 ( 3,500) <br />1391 Subsistance of Persons 100 250 150 <br />Increase/(Decrease) ( 2,9,25) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Mayor <br />& Council. <br />Line Item 1010: Transfer hours from Engineering for Penny Ott. <br />100 hours @ $3.75 = $375. <br />Line Item 1091: Pensions for Penny Ott, $375 x 12.150 = $55 <br />Line Item 1093: Transfer hospitalization contribution allowance <br />for Penny Ott from Engineering. <br />Line Item 1155: Remove allowance for one half the cost of service <br />contract on minute secretaries typewriter. <br />Line Item 1188; Remove allowance for Washington trip $3,000 <br />and reduce mileage 2500 miles @ 20G = $500. <br />Line Item 1391; Increase allowance for meals, parking etc. <br />at council related functions. ($104 spent to date) <br />