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CITY OF RAMSEY, MINNESOTA <br />Page 15 of 31 <br />Resolut-ion,—#82-103 <br />1982 BUDGET AMENDMENT <br />PLANNING AND ZONING 101-4091 <br />Increase/ <br />Description Budget Projected (Decrease) <br />1010 Regular Employees <br />1091 PERA Contribution <br />$ 8,415 $ 4,540 $ ( 3,875) <br />730 400 ( 330) <br />1092 FICA Contribution 205 100 ( 105) <br />1102 Printing and Publishing 100 400 300 <br />1167 Postage 100 150 50 <br />1188 Conferences and Schools 3,680 1,940 ( 1,740) <br />TOTAL CHANGES TO PLANNING & ZONING $ 17,570 $ 11,870 $ ( 5,700) <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Planning and <br />Zoning. <br />Line Item 1010: Transfer Building Official, Deputy Clerk and <br />Clerical hours to various departments. <br />Line Item 1091: PERA contribution $2,335 x 10.5% & $1,540 x 5.5% <br />Line Item 1092: FICA contribution $1,540 x 6.7% <br />Line Item 1102: Allowance for publishing ordinances, zoning <br />changes etc. $359 expended to date. <br />Line Item 1167: Increase allowance for postage. <br />Line Item 1188: Reduce special meeting costs (fewer meetings). <br />