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Line <br />No. <br />1981 BUDGET ADJUSTMENTS <br />Snow & Ice Removal 101-4213 <br />Increase/ <br />Description Budget Projected (Decrease) <br />1010 Regular Employees 26,485 10,485 (16,000) <br />1091 Pensions 3,780 1,835 ( 1,945) <br />1093 Group Insurance 1,470 1,145 ( 325) <br />1172 Rents and Leases 630 -0- ( 630) <br />1199 Workmen's Compensation 2,650 2,095 ( 555) <br />1352 Maintenance of Other Improvements 2,400 5,400 3,000 <br />Increase/(Decrease) (16,455) <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Snow & Ice <br />Removal. <br />Line Item 1010: <br />Line Item 1091: <br />Line Item 1093: <br />Line Item 1172: <br />Line Item 1199: <br />Reduce hours from 832 to 130 for additional <br />public worksmen $6,500, and transfer allowance to <br />Street Maintenance for regular Street employees <br />$9,500. <br />Pensions $14,000 x 12.15% = $1,945 <br />Remove 3/4 of group insurance allowance for <br />additional public worksmen $325. <br />Remove allowance for grader rental. <br />Reduce Workmen's compensation allowance for <br />additional public worksmen $6,500 x .0853 = $555 <br />Line Item 1352: Increase allowance for sand and salt mix for <br />Snow & Ice Removal. <br />