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CITY OF RAMSEY, MINNESOTA <br />1983 Budget Amendment <br />Street Maintenance 101-4212 <br />Description <br />• 1010 Regular Employees <br />1091 PERA Contribution <br />1092 FICA Contribution <br />1167 Postage <br />1186 Taxes and Licenses. <br />1338 Fuel, Oil anti lubricants <br />1508 Motor Vehicles <br />1512 Other Improvements <br />Original <br />Budget <br />Amended Increase/ <br />Budget (Decrease) <br />$ 41,47Q $ 47,170 $ 5,700 <br />2,385 2,695 310 <br />2,900 3,280 380 <br />10 30 20 <br />- 0 - 30 30 <br />7,800 6,600 ( 1,200 <br />40,000 41,200 1,200 <br />- 0 - 1,500 1,500 <br />TOTAL CHANGES TO STREET MAINTENANCE $138,590 $146,530 $ 7,940 <br />Comments: The following comments are submitted on the increase/(decrease) <br />in this budget activity for Street Maintenance <br />Line Item 1010: Transfer salary allowance from Snow & Ice Removal $6,000, <br />and transfer $300 allowance to Charter Commission to <br />cover special election. <br />1091: Transfer PERA allowance from Snow & Ice Removal $330 and <br />to Charter Commission $20. <br />1092: Transfer FICA allowance from Snow & Ice Removal $6,000 x 6.7% <br />=$400 and to Charter Commission $20. <br />1167: Increase Postage allowance $20. <br />1186: Add allowance for license on trucks $30. <br />1338: Reduce allowance for gas and transfer to capital outlay, <br />motor vehiclesto cover the additional expense for th.e <br />new street truck $1,200. <br />1500: Increase allowance for street truck $1,200. <br />1512: Add allowance for the construction of a ditch at 180th <br />& Erkium $1,500. <br />