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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendments <br />Charter Commission 101-4014 <br /> <br />Decription <br /> <br />Original Amended Increase/ <br /> Budget Bud§et (Decrease) <br /> <br />1010 Regular Employees <br /> <br />1020 Part-time Employees <br /> <br />1091PERA Contribution <br /> <br />1092 FICA Contribution <br /> <br />1102 Advertising, Printing and Pub. <br /> <br />1143 Professional Services <br /> <br />1162 Other Charges <br /> <br />1167 Postage <br /> <br />1358 Office Supplies <br /> <br />TOTAL CHANGES TO CHARTER COMMISSION <br /> <br />- 0 - $ 720 $ 720 <br /> <br />- 0 - 1,725 1,725 <br />- 0 - 45 45 <br />- 0 - 50 50 <br />- 0 - 800 800 <br />- 0 - 500 500 <br />- 0 - 800 800 <br />- 0 - 50 50 <br />- 0 - 310 310 <br /> <br />$ - 0 - $ 5,000 $ 5,00o <br /> <br />Comments: The following comments are submitted on the increase/(decrease) <br /> in this budget activity for Charter Commission. <br /> <br />Line Item 1010: <br /> <br />Transfer hours for special election, Arlene Stafford <br />60 hours @ $6.87 = $420, and Public Works 24 hours @ <br />$12.50 : $300. <br /> <br />1020: Election judges 415 hours @ $4.15 = $1,725. <br /> <br />1091: Transfer PERA allowance, Arlene Stafford $420 x 5.5% = $25, <br /> and Public Works $300 x 5.5% = $20. <br /> <br />1092: Transfer FICA allowance, Arlene Stafford $420 x 6.7% = $30, <br /> and Public Works $300 x 6.7% = $20. <br /> <br />1102: Printing ballots $450 and Publishing and Notices $550. <br /> <br />1143: Professional services (legal etc.) $1,000. <br /> <br />1162: Minute secretary, 16 meetings x $50= $800. <br /> <br />1167: Postage $50. <br /> <br />1358: Office supplies $310. <br /> <br /> <br />