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1982 BUDGET —AMENDMENT <br />STREET MAINTENANCE 101-4212 <br />CITY OF RAMSEY, MINNESOTA Page 20 of 31 <br />Resolution ima-103 <br />Increase/ <br />Description Budget Projected (Decrease) <br />1010 Regular Employees 37,615 40,780 3,165 <br />1020 Part-time Employees 455 1,200 745 <br />1091 PERA Contribution 2,095 2,270 175 <br />1092 FICA Contribution 2,555 2,770 215 <br />1102 Printing and Publishing 25 60 35 <br />1172 Rents and Leases 5,520 4,200 ( 1,320) <br />1188 Travel, Conferences and Schools 300 -0- ( 300) <br />1199 Workers Compensation 3,325 2,820 ( 505) <br />1338 Fuel, Oil and Lubricants 11,150 7,700 ( 3,450) <br />1350 Maintenance of Equipment 3,800 2,900 ( 900) <br />1351 Maintenance of Structures 1,000 2,500 1,500 <br />1352 Maintenance of Other Impr. 7,500 6,000 ( 1,500) <br />1508 Motor Vehicles 17,000 25,275 8,275 <br />1510 Machinery and Equipment 14,235 535 ( 13,700) <br />TOTAL CHANGES TO STREET MAIN. $ 121,540 $ 113,975 $ ( 7,565) <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Street Main. <br />Line Item 1010: Remove 3/4 year additional public worksmen and <br />transfer hours on present public worksmen from <br />Snow and Ice and Parks. <br />Line Item 1020: Increase part-time hours to approx. 170. <br />Line Item 1091: PERA Contribution $3,165 x 5.5%. <br />Line Item 1092: FICA Contribution $3,165 x 6.7%. <br />Line Item 1102: Increase allowance $57 expended to date. <br />Line Item 1172: Decrease truck rental to 30 hours ($600) and <br />remove tractor rental ($720). <br />Line Item 1188:. Remove seminars and meetings allowance. <br />