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CITY OF RAMSEY, MINiNESOTA ANNUAL BUDGET <br />ADDITIONAL BUDGET INFOP-'IATION <br />Account No. 101-4212 <br />Street Maintenance <br />PERSONAL SERVICE <br />Line Item 10: a) Two public workmen each 6760 per hour X 1,540 hours <br />611,704.00 X two men = 623,408.00 <br />b) One supervisor at zg,13 per hour X 1,810 hours =S16-,525.0 <br />Line Item 12: One temporary employee 74 hours X %.75 per hour = q500.00 <br />Line Item 13: Covers City's cost of PERA/FICA 11.63% multiplier factor <br />.639,9331)0 = 64,644.00 <br />Line Item 14: This covers the cost of Health Insurance for: (l) two <br />SUPPLIES <br />Line Item 21: Shovels, picks, brooms, etc. <br />Line Item 22: a) Two graders 3,200 gallons of diesel fuel X 55tr <br />61,760.00 <br />Line Item 24: a) <br />Three vehicles 31000gallons of gasoline); 70Q =.!>2,100. <br />100 gallons of motor oil X !;i3.00 per gallon = ';i300.00 <br />1 <br />This covers repair costs to vehicles such as batteries, <br />tires, ';engines = !?-2;500.00 <br />Twelve : cutting blades 'X S70. 00,- per blade = 6840. 00 - : .. <br />Line Item 25: Cover cost for miscellaneous repair. at public works garage <br />Line Item 26:This will cover the following costs: <br />a) Gravel 2,500 'yards X !>1.75 per yard = 64,375.00 <br />b) Hot mix 150 tons X !;11.00 per ton = !;1,650.00 <br />c) Culverts 200 linear feet X !-i5.00 per linear feet <br />61,000.00 <br />Line Item 29: Lumber, flashers, paint = 6250.00 - UhjVa'ly' eC)D[u' <br />OTHER SERVICE <br />Line Item 30: Telephone annual cost and toll = 6500.00 <br />Line Item 32: This covers the following costs: <br />1) Propane gas = !?1,800.00 <br />2) Electric = !;600.00 <br />Line Item 34: Covers labor costs cinly for re'pair to equipment <br />Line Item 38: Covers garbage pickup costs at public works garage (once a <br />-59-