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Line' <br />No. Description <br />1981 BUDGET ADJUSTMENTS <br />Police Protection 101-4110 <br />1010 Regular Employees <br />1030 Overtime, regular employees <br />1091 Pensions <br />1093 Group Insurance <br />1155 Maintenance of Equipment, labor <br />1199 Workmen's Compensation <br />1340 General Supplies <br />1350 Maintenance of Equipment, parts <br />1358 Office Supplies <br />1506 Office Equipment <br />1510 Machinery and Auto Equipment <br />Increase/ <br />Budget Projected (Decrease) <br />144,020 133,020 <br />15,000 9,800 <br />19,090 16,930 <br />7,020 6,480 <br />2,490 3,000 <br />9,305 8,215 <br />1,465 2,605 <br />3,520 4,000 <br />230 330 <br />185 865 <br />8,290 8,725 <br />Increase/(Decrease) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Police. <br />Line Item 1010: Remove allowance for 5 months of the new <br />officers salary. <br />(11,000) <br />( 5,200) <br />( 2,160) <br />( 540) <br />510 <br />( 1,090) <br />1,140 <br />480 <br />100 <br />680 . <br />435 <br />Line Item 1030: Reduce overtime allowance due to additional <br />officer covering shifts. <br />(16; .645) • <br />Line Item 1091: Reduce pensions allowance for new officer and <br />overtime $18,000 x 12% = $2,160 <br />Line Item 1093: Remove group insurance contribution for the <br />first six months on 1981. $90 x 6 = $540. <br />Line Item 1155: Increase allowance for labor on police vehicles, <br />there is a problem with the 80 Olds transmission, <br />and this would also cover any other unexpected <br />problems. This line item is 52% expended to date. <br />Line Item 1199: Reduce Workmen's Compensation $18,000 x .0607 = $1,090 <br />Line Item 1340: Crime scene kits - 3 @ $80 each = $240 <br />Roto beam parts inventory $300, First aid and rescue <br />equipment $600 <br />