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1981 BUDGET <br />ADJUSTMENTS <br />City Hall 101-4094 <br />Line <br />No. <br />1010 Regular Employees <br />1091 Pensions <br />1156 Maintenance of Structures, labor <br />1172 Rents and Leases <br />1512 Other Improvements <br />Budget <br />300 <br />31,500 <br />Increase/ <br />Projected <br />75 <br />20 <br />5,660 <br />750 <br />71,950 <br />(Decrease) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for City Hall. <br />Line Item 1010: <br />Line Item 1091: <br />Line Item 1156: <br />Allowance for employees working on City <br />Hall plans, grounds etc. <br />Increase/ <br />(Decrease) <br />Pensions for employees working in City Hall <br />activity. <br />75 <br />20 <br />( 6,300) <br />450 <br />40,450 <br />34,695 <br />Remove 3/4 of budgeted cost on City Hall <br />Maintenance Agreement $697 per mo x 9mo = $6,300 <br />Line Item 1172: Increase allowance for grass cutting on a <br />regular basis $150 per mo. x 5 months. <br />Line Item 1512: Seven microphones and a mixer for Council Chambers <br />$2,000. Increase City Hall development $36,000 <br />for HUD Grant. Sealcoating City Hall parking lot <br />$1,700 and dedication plaque for City Hall $750. <br />