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CITY OF RAMSEY, MINNESOTA <br />T98-2-BUDGET-AMENDMENT <br />FORESTRY-101-4219 <br />Page 24 of 31 <br />Pt-aollatiun=-#82-1,71913 <br />Increase/ <br />t ) <br />Description Budget Projected (Decrease) <br />1020 Part-time Employees 840 1,180 340 <br />1091 PERA Contribution 45 65 20 <br />1092 FICA Contribution 55 80 25 <br />1188 Travel, Conferences and Schools 80 160 80 <br />1340 General Supplies 50 150 100 <br />TOTAL CHANGES IN FORESTRY <br />$ 1,145 $ 1,710 $ 565 <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Forestry. <br />Line Item 1020: 70 hours additional @ $4.80. <br />Line Item 1091: PERA Contribution $340 x 5.5%. <br />Line Item 1092: FICA Contribution $340 x 6.7%. <br />Line Item 1188: 400 miles x 20(t, (356 miles driven to date). <br />Line Item 1340: Increase allowance for film, paint etc. <br />