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REPORT OF <br /> CiTY STAFF TIME BILLED <br />TO PRIVATE/PUBLIC PROJECTS <br /> <br /> Empioyee'a Billable <br />Eecrowl Hourly Houra 1991 <br />Project Billing For Billable September 1991 <br />Number Account Title Staff Member Rate September Houre Revenue Revenue <br /> <br />[PRIVATE PROJECTS [ <br />804106 AMOCO OIL Sr. Engr. Tach. $30 1.00 0 30 <br />804120 WINDE~/EREWOCOS City Engineer $60 2.00 2.00 120 120 <br />804124 GREAT PLAINS GAS Sr. Engr. Tach. $30 1.50 0 4 5 <br />804148 NORTHFORK 4TH & 7TH Sr. Engr. Tach. $30 0.50 0 1 5 <br /> 804158 FREY'SAUTO/TRUCKREPA1R Sr, Engr. Tach. $30 1.00 0 30 <br />804166 PRODUCTION DESIGN PROD. Sr, Engr. Tach. $30 1.00 O 30 <br />804188 RUM RIVER MQUOR Sr. Engr. Tach. $30 1.00 3.00 30 g0 <br />804194 CEDAR HILLS-SUBDIVISION City Engineer $60 2.00 3.00 120 180 <br />804195 JUNIPER WOOOS City Engineer $60 0.50 0 30 <br />804206 FOX RIDGE ESTATES Sr. Engr. Tach. $30 4.00 87.00 1 20 2,610 <br />804208 TROTTBROOK RIDGE Sr. Engr. Tach. $30 29.00 0 870 <br />804208 TROTT BROOK RIDGE City Engineer $60 1,50 0 go <br />80421 5 HUN'TER'S RIDGE City Engineer $60 3.50 7.00 21 0 420 <br />804221 WALTEK Sr. Engr. Tach. $30 1.00 0 30 <br />804222 RIVERS BLUFF City Engineer $60 4.50 0 270 <br />804240 WOOD POND HILLS City Engineer $60 1.00' 0 60 <br />804283 FAYE ADDITION City Engineer $60 0.50 1.00 30 60 <br />804287 CAPCO Sr. Engr. Tach. $30 3.50 0 105 <br />804293 MATE PUNCH & DIE Sr. Engr. Tach. $30 1.00 0 30 <br />804297 RAMSEY 67 IND PK 1st ADD City Engineer $60 1.00 0 60 <br />804316 ALUMINUM RECYCUNG INC City Engineer $60 4.00 4.00 240 240 <br />80431 7 FUNTWOOD HILLS 5TH City Engineer $60 2.O0 0 120 <br />804318 RIVER'S BEND 3RD ADD City Engineer $60 2.00 4.50 1 20 270 <br />80431 9 ECHORIDGE Sr. Engr. Tach. $30 1.00 0 30 <br />804320 FAYE ADDITION City Engineer $60 2.50 0 150 <br />804327 VACATE 142 STREET City Engineer $60 1.50 0 90 <br />804327 VACATE 142 STREET Sr. Engr. Tach. $30 3.00 3.00 90 90 <br />804328 NORTHFORKPOINTADDIT1ON City Engineer $60 2.50 4.50 150 270 <br />804331 SIBBEL ADDITION City Engineer $60 1.00 0 60 <br />804332 CHESTNUT HILLS City Engineer $60 1.00 0 60 <br />804334 REHBEIN EXCAVATING City Engineer $60 2.00 0 120 <br /> <br />JPRIVATE PROJECTS - ACTUAL TOTALS <br /> <br />J 24.50 178.00 $1,230 6,675J <br /> <br />I PUBUC PROJECTS I <br />89-1 8 WACO STREET SR ENO TECH $30 21.00 21.00 630 630 <br />89-18 WACO STREET ENGTECH $15 37.00 37.00 555 555 <br />91-01 HWY lO-SEWER/WATER SR ENO TECH $30 64.00 64.00 1,920 1,920 <br />91-01 HWY 10-SEWEPJWATER ENG'rECH $15 145.50 145.50 2,183 2,183 <br />91-02 S E..ALCOAT: FIJ N"P, NOOD HILLS SR ENG TECH $30 2.00 2.00 60 60 <br />91-03 SEALCOAT:RUM ACRE EST 1/2 SR ENG TECH $30 2.00 2.00 60 60 <br />91 -04 SEALCOAT:REILLY EST 1/2 SR ENG TECH $30 2.00 2.00 60 60 <br />91 -05 SEALCOAT:FOREST HIDEAWAY , SR ENG TECH $30 2.00 2.00 60 60 <br />91-06 SEALCOAT:WOODLAWN EST SR ENO TECH $30 2.00 2.00 60 60 <br />91-07 SEALCOAT:SECTION 11 SR ENO TECH $30 2.00 2.00 60 60 <br />91-08 SEALCOAT:NORTHFORK SR ENO TECH $30 2.00 2.00 60 60 <br />91-09 SEALCOAT:MSA STREETS SR ENO TECH $30 2.00 2.00 60 60 <br /> <br />I PUBLIC PROJECTS-ACTUAL TOTALS <br /> <br />283.50 283.501 5,768 5,7681 <br /> <br />JPRIVATE & PUBLIC PROJECTS - ACTUAL TOTAL 12,4431 <br /> <br />1991 Budget- Private Projects <br />1991 Budget - MSA Staking & Inspections <br /> <br />11991 BUDGET- TOTAL ENGINEERING REVENUE <br />J1991 ACTUAL IS OVER (UNDER) BUDGET <br /> <br />91,520 <br />30,380 <br /> <br />121,900I <br />109.4571 <br /> <br />City of Ramsay - Finance Office 10/1/91 <br /> <br /> <br />