Adopted 1992 General Fund Budget

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I City of Ramsey 1992 General Fund Budget - Detail of Line Items I ISUBFUNCTION 3301 1991 BUDGET ENGINEERING I II R~:ST II ~~D a. Request for Part-Time Personnel Engineering Assistant: 864 hours @$9.00/hour PERA contribution FICA & Medicare contribution Group insurance Workers' compensation Total Personal Services 7,776 348 595 3,484 -0- 267 I I -0- 39 8,758 17 3,768 I The above position would work five days per week during the summer and an average 1-1/2 day per week during the remainder of the year. An alternative to the above would be an additional employee to work four days per week in the summer and one day per week from mid-April until Mid-November. This alternative would result in a total personal services cost of $3,768.00 The chief difference would be amount of time available to achieve more of the secondary department goals. I I b. 4331X Professional services Consulting Engineer 20,000 3,500 3,500 c. 4333X Training & reimbursements Management Seminar -0- 200 200 Bituminous Inspection Seminar -0- 150 150 APW A Conference -0- 150 150 City Engineer Conference -0- 150 150 Tech. Seminar - Pavement -0- 600 600 Other training, conferences 3,075 100 100 Total Training & Reimbursements 3,075 1,350 1,350 d. 4345X DUES, MEMBERSHIPS & SUBSCRIPTIONS APWA Membership 100 65 65 AWWA Membership -0- 66 66 City Engineer's Association -0- 50 50 Professional registration 158 55 55 Construction Bulletin/ Miscellaneous 50 94 94 308 330 330 e. 4347X BOOKS AND PAMPHLElS -0- 300 300 f. 455XX Equipment Furniture Radio for Vehicle #704 750 -0- Plus Replacement - 5 years 150 -0- Bookshelf and Large Table 1,050 200 Plus Replacement - 10 years 105 20 Total EquipmenUFurniture 2,055 220 g. 4348X Other Services and Projects 1992 M.S.A. Street Maint Programs -0- 34,200 I I I I I I I I I I I - 77 -