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CITY OF RAMSEY, MINNESOTA Page 22 of 31 <br />Resolution #82 -103 <br />1-982 BUDGET —AMENDMENT <br />SNOW & "ICE REMOVAL 101-421-3 <br />Increase/ <br />Description Budget Projected (Decrease) <br />1010 Regular Employees 27,450 18,010 ( 9,440) <br />1020 Part-time Employees 945 6,000 5,055 <br />1091 PERA Contribution 1,635 1,115 . ( 520) <br />1092 FICA Contribution 2,010 1,375 ( 635) <br />1172 Rents and Leases 1,350 -0- ( 1,350) <br />1199 Workers Compensation 2,655 2,180 ( 475) <br />TOTAL CHANGES TO SNOW & ICE REMOVAL $ 54,265 $ 46,900 $ ( 7,365) <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Snow & Ice. <br />Line Item 1010: Transfer hours to Street Maintenance and remove <br />3/4 year on additional public worksmen. <br />Line Item 1020: Error in calculation of 1982 budget. <br />Line Item 1091: PERA Contribution $9,440 x 5.5%. <br />Line Item 1092: FICA Contribution $9,440 x 6.7%. <br />Line Item 1172: Remove loader rental. <br />Line Item 1199: Remove additional public worksmen allowance. <br />