1979 Adopted Annual Budget - Laserfiche WebLink

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(,!TY OF R;i;'ISEY, MINi':ESOTA ANNUAL BUr)GET ADDITIONAL BUDGET INFORMATION Acct. No. 101-4011 Mayor and Council PERSONAL SERVICE Line Item 10: a) Four Councilrnen X 62,500.00 each annual salary := SlOiOOO- + !?3,000,00 annual F4ayor's salary = SI0,500.00 b) Secretarial time in preparing Council agenda (which in- cludes typing of the agenda, assernbling, gathering material, etc.) 12 hours per regular meeting X 24 regular meeting = 288 hours X ';; 450 = <l 296.00 Preparing for public hearing eight (8) hours X 10 public hearing (where it involves assess ment notices, zoning, etc.) = 80 hours X 64.50 = 4 Prepare for special Council meetings agendas, 10 meetings x 8 hour - 80 6360.00- Line Item 13: City's shire far PERA/FICA wl'iich is-computed-11.63% on 'gross salaries of-'94516 (onei Cou3cilmernb er S2500 and secretarial S,z,oie.oo) - -...,.,=-- :. - Line Item 14: City share for health insurance for secretarial 22% of total cost of City share SUPPLIES Line Item 20: Cover cost of administrative supplies: a) Council Thgenda a:(paper-.,.fastener, folders) 11 agenda per meeting f6r -621.0-O X 24 meeting -E 5504. O-(T :pl,is ten spee.-iNl -' meetings ql6.-00. b) Publi6atioffis7manirqls "!>150.OQ OTHER SERVICES Line Item 31: Publishing new ordinances in local paper 62,500, Publishing financial statement in newspaper !>500.00 and publishing hearing notices !>200.00 Line Item 33: Cost of schools and conferences for Council members OTHER CHARGES Line Item 40: Cost of Xerox Copies - Council cost for this activity is 25% of the monthly.cost of !>180 per month = 645.00 per month X 12 roonths = 6540 per year Line Item 42 Line Item 49 Costs of plaques, etc. Council may award to citizens, etc Contractual for Council secretary to take Council minutes at C6uncil meeting S45 per reqular meeting X 24 regular meeting Sl,080. Plus an estimated 10 special meetings at !745 each = S450. 00 -10-