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CITY OF RAMSEY, MINNESOTA <br />1983 Budget Amendment <br />Police Protection 101-4110 <br />Description <br />1010 <br />1091 <br />1092 <br />1172 <br />1506 <br />1508 <br />Regular Employees <br />PERA Contribution <br />FICA Contribution <br />Rents and Leases, <br />Office Equipment:' <br />Motor Vehi cl-e : <br />Original Amended Increase/ <br />Budget Budget (Decrease) <br />$178,000 <br />21,865 <br />850 <br />1,200 <br />400 <br />10,200 <br />$177,385 $ <br />21,825 <br />805 <br />- 0 <br />- 0 <br />8,500 <br />TOTAL CHANGES TO POLICE PROTECTION $268,550 $264,550 <br />615 ) <br />40 ) <br />45 ) <br />(1,200 ) <br />( 400 ) <br />(1,700 ) <br />$ (4,000 <br />Comments: The following comments are submitted on the increase/(decrease) <br />in this budget activity for Police Protection. <br />Line Item 1010: Transfer salary allowance for Arlene Stafford to Charter <br />Commission $420 ( 60 hours ), Elections $45 ( 7 hours ) <br />and Landfill $150 ( 20 hours ). <br />1091: Transfer PERA allowance for Arlene Stafford to Charter <br />Commission $25, Elections $5 and Landfull $10. <br />1092: Transfer FICA allowance for Arlene Stafford to Charter <br />Commission $30, Elections $5, and Landfill $10. <br />1172: Remove allowance for rental costs on Police CRT $1,200. <br />This expense will not begin until 1984. <br />1506: Remove allowance for office equipment $400. <br />1508: Reduce allowance for new squad car $1,700. <br />