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October 13, 1982 <br />Page 4 <br />Total proposed reductions in the Semawer Operations budget <br />are $58,988. Deletion of 1/4 of a shared intenance man position <br />is a reduction of $6,501. This leaves $51,955 in Personnel Cost <br />budgeted for two full time maintenance positions. <br />Account <br />Second <br />Third <br />Change <br />Draft <br />Draft <br />4010 <br />Salaries <br />47,955 <br />42,647 <br />- 5,308 <br />4030 <br />Pensions <br />5,936 <br />5,291 <br />- 645 <br />4040 <br />Group Insurance <br />2,970 <br />2,640 <br />- 330 <br />4050 <br />Workman's Comp. <br />1,545 <br />1,377 <br />- 168 <br />4240 <br />Uniforms <br />584 <br />534 <br />- 50 <br />When the request for the 1/4 maintenance man position was <br />added a request for part-time seasonal help was dropped. The affected <br />department head now requests that that part-time position be put back <br />into the budget at a cost of an additional $4,000. <br />Account Second Third Change <br />Draft Draft <br />4020 Temporary Salaries 0 4,000 + 4,000 <br />Prior to consideration of propane conversion the <br />vehicle maintenance account was reduced by $17 due <br />to expected savings from bulk purchases of maintenance <br />supplies. Since propane conversion was approved $750 <br />was added to this account for conversion of a pickup <br />truck. The net change to this account is an increase <br />of $733. <br />4122 vehicle Maintenance 172 905 + 733 <br />Costs of conversion of the sewer jet rodder to propane <br />are estimated to increase the equipment maintenance <br />account by $1,725. <br />4123 Equipment Maintenance 3,063 4,788 + 1,725 <br />Before propane conversion was considered, staff <br />reduced the amount requested for motor fuels to the <br />average usage of the department's vehicles for the <br />last two years plus 10%. This resulted in a savings <br />of $4,328. Estimated costs of propane compared to <br />gasoline for the units being converted result in a <br />further savings of $2,242, <br />