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Line <br />No. Description <br />1981 BUDGET ADJUSTMENTS <br />Building Inspection 101-4140 <br />1010 Regular Employees <br />_ _1091__P_ensions_ <br />1093 Group Insurance <br />Budget Projected <br />18,430 18,825 <br />2,045 2,095 <br />Increase/ <br />(becrease) <br />395 <br />50 <br />1,030 1,145 115 <br />Increase/(Decrease) 560 <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Building <br />Inspection. <br />Line Item 1010: Transfer hours from Engineering for Penny Ott. <br />260 hours @ $3.75 = $975 and transfer hours <br />to Finance for Sheila Beyer. 100 hours @ $5.7865 = <br />$580. <br />Line Item 1091: Pensions $395 x 12.15% = $50 <br />Line Item 1093: Transfer hospitalization contribution for Penny Ott. <br />