Agenda - Council - 07/26/1983 - Laserfiche WebLink

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I I I I I I I i CITY OF RAMSEY, MINNESOTA 1983 Budget Amendments Charter Corr~nission lO1-401q Original Amended Description Budget Budget lOlO Regular Employees $ -0- $ 720 1020 Part-time Employees -0- 4,150 1091 PERA Contribution -0- 45 1092 FICA Contribution -0- 50 1102 Advertising, Printing and Pub. -0- 1,O00 1143 Professional Services -0.- 1,000 '~ '~'" -0- 800 1162 Other Charges ~,:.,' : 1167 po]s'ta~e .... .. -0- 50 1188 Travel Conf~rences..and. S.c. ho.~,l.s. -0- 20 1358 Office Supplies .. -0- 310 ]ncrease/ (Decrease) $ 720 4,150 45 5O 1,000 1 ,000 8OO 5O 20 310 TOTAL CHANGES TO CHARTER COh~ISStON $ -0- ~$ 8,145 $ 8,145 Comments ' Line Item lOlO: Line Item 1020: Line Item lO91: Line Item 1092: Line Item ll02: Line Item 1143: Line Item 1162: Line Item 1167: Line Item 1188: Line Item 1358: The following comments are submitted on the increase/ (decrease) in this budget activity for Charter Commission. Transfer hours for special election, Arlene Stafford 60 hours @ $6.87 = $420 and Public Works 24 hours @ $12.5o = $300. Election judges 1000 hours @ $4.15 = $4,150. Transfer PERA allowance, Arlene Stafford $420 x 5.5% : $25, and Public Works $300 x 5.5% = $20. Transfer FICA allowance, Arlene Stafford $420 x 6.7% = $30, and Public Works $300 x 6.7% = $20. Printing ballots $450 and Publishing and notices $550. Professional services (legal etc.) $1,000. Minute secretary, 16 meetings x $50 = $800. Postage $50. Mileage 100 miles @ 20¢ = $20. Office supplies $310.