1982_0809.ws_packet - Laserfiche WebLink

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The table shows that the major portion of the General Fund increase of 5.79% is due to Personal Services with increases of $134.,120, or 7.43% in Regular Salaries; $6,335.4 or 34% in overtime; $12,,992, or 13,39% in insurance; and $17,870, or 7.661 in Pensions, Other Current Expense is up primarily due to an increase in utilities of $38,700, or 26.09%; and an increase in-the Contingency Account of $30.,000, or 11,54%. 9MMUM OMWA The following section discusses budget highlights of individual departments or funds, Most of the increases in these budgets are due to factors described in the previous section. Only those items that are unique to a department or fund are summarized here . The Central Services account shows a 4.9% increase in 1983@ This 'increase can be traced to three major items: the Regular Salaries account is up 12,77%,, or $4,964; Utilities is up 12%. or $3,,000; and Communications shows an increase of 14,29%. or $3,000. The Police Administrat-Ion budget is down 17.72% due to the decision not to -fund the Administrative Assistant position in 1983a The Bike Safety Program is funded 6 for a third yeaT at the same-$2,,500 level. The Contractual Maintenance and Repair N Account is up 24,59%1, ref lecting -a % increase in Ramsey County dispatching chargesi !M