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110 Salaries & Wages <br />See attached sheet of itemized wages. We increase one employee due to repair of low <br />pressure lines within the City. <br />130 Extra and Overtime <br />Increase $5,000. Another bad winter is predicted for next year which could affect our <br />overtime on repair of water mains. <br />212 Postage <br />With the implementation of new postcard bills, we will be able to reduce our postage <br />by $7,000. <br />213 Travel <br />Six percent (6i) inflation increase. <br />214 Telephone <br />The number of phones have been reduced as the result of a phone study, but due to a <br />rate increase in June, 1977 we are unable to reduce our appropriation. <br />215 Car Allowance <br />Decrease $500.00 - rate per mile (15 0 stays the same. <br />221 Electric Current <br />No increase. We budgeted last year for a large increase which never went through. <br />We would like to keep the appropriation the same until we find out if there would <br />be-an increase in the rate structures according to President Carter's energy proposal. <br />222 Gas <br />Increased ten percent (100) in accordance with President Carter's energy proposal. <br />223 Rental Office Equipment <br />We are changing the account number from 225 to 223 to comply with the State Board of <br />Accounts Report. Increase is due to rental of a copy machine. <br />224 Uniforms <br />We are changing the account number from 226 to 224 so we can list our budget on the <br />State Board of Accounts Report. Decrease of $1,475.00 <br />225 Computer Charges <br />We are changing the account number 227 to 225 so we can list our budget on the <br />State Board of Accounts Report. There is an increase in computer charges of $38,000. <br />This is due to an increase in charges by Computer Center. <br />