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CITY OF RAMSEY, MINNESOTA <br />Page 9 of 31 <br />Line Item 1104: <br />Line Item 1167: <br />Line Item 1358: <br />1982 BUDGET—AMENDMEN I Reso1-uLion #82-10-3 <br />MAYOR AND COUNCIL 101-4010 <br />Description <br />1010 Regular Employees <br />1091 PERA Contribution <br />1104 Awards and Indemnities <br />1167 Postage <br />1358 Office Supplies <br />Increase/ <br />Budget Projected (Decrease) <br />9,945 12,280 2,335 <br />960 1,205 245 <br />100 400 300 <br />50 175 125 <br />575 750 175 <br />TOTAL CHANGES TO MAYOR AND COUNCIL $ 40,755 $ 43,935 $ 3,180 <br />Comments: The following comments areisubmitted on the increase/ <br />(decrease) in this budget activity for Mayor and Council. <br />Line Item 1010: Transfer building official hours from <br />Planning & Zoning (180 hours/$2,335). <br />Line Item 1091: Transfer allowance for PERA contribution <br />building official ($2,335 x 10.5%). <br />Allowance for plaques, awards etc. <br />Increase allowance for postage, $74 <br />expended to date. <br />Increase allowance for supplies used in <br />the preparation of agendas. Transfered <br />from Administration. <br />