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Cl T S' 0 ( PJ'i-SEi; -""ili:h'ESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORMATION <br />Account No. 101-4140 <br />Protective' Inspection <br />PERSONAL SERVICES <br />Line Item 10 :This covers the following salaries in this actiyity <br />a) Chief Building inspector for 2080 hours = !>20,000 <br />b) ASsisstant Building inspector (City Assessor) 832 hours <br />67,197 <br />c) Secretarial time for typing reports, scheduling inspections <br />etc-, estimated 312 hours x 64.50 = !>1,449 <br />d) Accounting position 104 hours x !95.00 = !?520.00 <br />Line Item 13: The following '.covers City share of retirement costs: <br />a) PERA 10.5%: of 620,'000 -a !?2,100 <br />b) PERA/FICA §11.63% of' 69,166 = !;1,066 <br />-Tiine Item 14: <br />j <br />The share of qbst for employee group health insurance is <br />computed on a :ratio basis: <br />a) Chief Building Inspector !;630-00 per year. <br />b) Assisstant Building Inspector S475.00 per year <br />c) Secretary !942.00 per year <br />Line Item 20 : The folloiwng costs are for office supplies : <br />a) Legal 'pads- l dozen !>8.00 <br />b) Forms (custom printed form) for the building Activity !9300 <br />l) Building permits 400 (sheets) <br />2) P,lurnbing permits 250 (sheets) <br />3) Sewer pirmits 300 (sheets) <br />4) Inspection record for site 400 (sheets) <br />5) Inspection record for file 400 (sheets) <br />6) Inspection pads 5 dozen. <br />7) Certificate of Occupancy (four part fgrm) 250 (sheets) <br />c) Miscellaneous supplies (pe'ncils, pens, binders, paper clips <br />etc-) 650 <br />OTHER CHARGE <br />Line Item'30: a) <br />b) <br />Cost of basic telephone <br />Toll calls 650.00 <br />'Line Item 33:Cost for attending the required <br />meetings '18 North Star Chapter <br />Cost for mileage, approximately <br />Also costs for those.meetings held <br />and annual school for Building <br />state sponsored schools and <br />meetings x 15 meetings = !9270 <br />12,000 miles @ 25@ = q3000 <br />outstate !>150, meals !960, <br />Officials S200. <br />Line Item 37: Out of the pocket expense to defray cost of meals when meeting <br />is required in an official capacity = S50 <br />-49-