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11 <br />CITY OF RAMSEY, MINNESOTA <br />1983 Budget Amendment <br />Administration 101-4020 <br />Description <br />Original Amended Increase/ <br />Budget Budget (Decrease) <br />1010 Regular Employees $ 52,660 $ 59,075 $ 6,415 <br />1091 PERA Contribution 3,080 3,575 495 <br />1092 FICA Contribution 3,290 3,530 240 <br />1172 Rents and Leases 2,790 4,040 1,250 <br />1340 General Supplies 150 200 50 <br />1338 Fuel, Oil and..Lubricants .1,110 610 ( 500 ) <br />1506 Office Equipment - 0 - 100 100 <br />TOTAL CHANGES TO ADMINISTRATION $ 75,240 $ 83,290 $ 8,050 <br />Comments.: The following comments are submitted on the increase/(decrease) <br />in this budget activity for Administration. <br />Line Item 1010: Transfer salary allowance from Boards and Commissions <br />for the Building Inspector $2,845 (200 hours); from <br />Finance for the Deputy Clerk $3,640 (200 hours) and; <br />to the Ramsey Resident for the Deputy Clerk $70 (10 hours). <br />1091: Transfer PERA allowance from Boards and Commissions for <br />the Building Inspector $300; from Finance for the Deputy <br />Clerk $200; and to the Ramsey Resident for the Deputy <br />Clerk $5. <br />1092: Transfer FICA allowance from Finance for the Deputy <br />Clerk $245 and to the Ramsey Resident for the Deputy <br />Clerk $5. <br />1172: Increase additional Xerox copies 50,000x .025 = $1,250. <br />1340: Add allowance for miscellaneous supplies $50. <br />1338: Decrease allowance for gas $500. <br />1506: Add allowance for bookshelves to be placed in conference <br />room library. <br />