Laserfiche WebLink
1981 BUDGET ADJUSTMENTS <br />Street Maintenance 101-4212 <br />Line <br />No. Description <br />1010 Regular Employees <br />1020 Part -Time Employees <br />1091 Pensions <br />1093 Group Insurance <br />1358 Office Supplies <br />1382 Small Tools and Minor Equipment <br />1510 Machinery and Auto Equipment <br />Increase/ <br />Budget Projected (Decrease) <br />35,940 <br />-0- <br />4,365 <br />1,910 <br />50 <br />250 <br />43,250 <br />41,040 <br />500 <br />5,045 <br />1,585 <br />100 <br />500 <br />48,445 <br />5,100 <br />500 <br />680 <br />( 325) <br />50 <br />250 <br />5,195 <br />Increase/(Decrease) 11,450 <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Street <br />Maintenance. <br />Line Item 1010: Reduce hours from 832 to 390 for additional <br />public worksmen $4,400, and transfer allowance <br />from Snow & Ice Removal for regular Street <br />employees.$9,500. <br />Line Item 1020: Allowance for part-time employees in Street <br />Department repairing roads etc. <br />Line Item 1091: Pensions $5,600 x 12.15% _ $680. <br />Line Item 1093: <br />Line Item 1358: <br />Line Item 1382: <br />Remove 3/4 of group insurance allowance for <br />additional public worksmen $325. <br />Increase allowance for office supplies. <br />Increase allowance for small tools and minor <br />equipment. <br />Line Item 1510: Reduce allowance for replacing 71 Dodge with <br />21 ton truck (bid cost $30,200.- budget $34,000). <br />Increase allowance for steamer to $13,000 from <br />$4,000. <br />