Laserfiche WebLink
(,'l T 'l O F R,"!'iSEYy MINNESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORI4ATION <br />Account No. 101-4022 <br />City Administrator <br />PERSONAL SERVICES <br />Line Item 10: Tbis covers the following costs: <br />One secretary at !?4,50 per hour X 686 liours = S3i087-00 <br />One secretary at !;;4.50 per hour X 1,040 hours = S4i680-Oo <br />One City Administrator at §l0.58per hour X 1,560 hours <br />= 616,505.00. <br />It should be noted that the above hours only cover 'general <br />administration <br />S2,823.00 <br />Line Item 14 :Cover City costs for health insurance 'which is computed on a <br />ratio basis according to hours budget for this activity <br />One secretary 615 x 12 = ql80-00 <br />One Secretary S 8 x 12 = Q 96.00 <br />City Adrnin. !749 x 12 = !7588.00 <br />SUPPLIES <br />--Iiine Item 20: This covers3costs of Mministrative supplies:: <br />a) Xerox: -: <br />l) Paper 8%"..x 14tt 4 cases X !;32.50 per case = S130.00 <br />2) Paper 8%" x 11" 16 cases X !925.50 per case = !;i40B.00 <br />3) Toner 632 per case X 7 cases = 6224.00 <br />4) Dry imager !;29.50 per case X 7 = 6206-00 <br />supplies = <br />Envelopes standard 10 boxes X !97.75 = !>77.50 <br />Bond paper 4 rearns X !;11.00 = S44.00 <br />Letterhead 3 rearns X !920.00 = !>60..00 <br />Manila folders 12 boxes X S8 = !>96.00 <br />Legal pads 4 dozen X 67-35 = !>29.00 <br />Expanding folio l box = S33.00 <br />Adding tape l case 643.00 <br />Plastic binding cover 100 sets !937.00 <br />Black binding %" one box !>11.00 <br />Black binding 1" one x !910.00 <br />Clasp envelopes 6 boxes !;10.00 each = %O.OO <br />Penda-flex folders 8 boxes X 69.00 each = !972.00 <br />b) Paper <br />l) <br />2) <br />3) <br />4) <br />5) <br />6) <br />7) <br />8) <br />9) <br />10 ) <br />11 ) <br />12 ) <br />c). Miscellaneous supplies <br />1) Typewriter ribbons 2 dozen X S33 = S66.00 <br />2) Correction ribbon l dozen = !;i27.00 <br />3) ACCO fasteners 10 boxes X !93.00 each = 630.00 <br />-15-