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CITY OF RAf'lSEY, MINNESOTA ANNUAL BUDGET <br />Account No. 101-4094 <br />City Hall <br />PERSONAL SERVICES <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORMATION <br />Line Item 12 = <br />t <br />Presently the City uses a government grant program to c'over this <br />this cost for janitorial services. However, if this grant is not <br />available, we have budgeted parttime janitorial serv.ices 4t 63.50 <br />per hour x 20 hours = 670.00 X 52 Weeks = !>3,640.Ob. <br />Line Item 13: PERA/FICA City share 11.63% X 63,640 = S423.00 (this cost would <br />be if you didn't have a government grant and you had to hire a <br />parttime janitor). <br />SUPPLIES <br />Line Item 25: Repair parts for <br />(This is strictly <br />boilers., air,conditioning and building !71,000 <br />an estimated cost for parts" w/o 'labor. ) a <br />Line Item 29: This covers costs of the following supplies: <br />Toilet papar !975.00 <br />Paper towels 650.00 <br />Broom !;10.00 <br />Swab !>10.00 <br />Flashlight S5.00 <br />Bulbs @30.00 <br />Fertilizer 6300.00 <br />Seed, trees and shrubbery - this would be <br /> center grounds iinprovement !>600-00 <br />Line Item 32 : This covers the following utility costs : . <br />a) Oil #2 - 7,000 gallons X 55a per gallon = S3,850.00 <br />b) Electric = S5,400.00 <br />Line Item 35: Cover outside labor costs for any repair work done on building <br />and equipment !91,000.00 <br />Line Item 3Q: Garbage pick-up 6300.00 per year at City Hall. <br />Line Item 41: 'The foll-owi6g covers costs of insurance at City Hall: <br />a) Fire extended Coverage 61,720.00- <br />b) Boiler and Machinery Insurance S160.00- <br />Line- Item 52: Covers the cost of a rarlio for City Hall S800.00 <br />Line Item 54: This covers the cost of developing City Hall grounds !;12,350.00