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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET <br />Account No. 101-4213 <br />Snow and Ice Removal <br />PERSONAL SERVICE <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORRIATION <br />Line Item 10: a) Two public works men each at 67.60 per hour X 440 hours <br />= !;6,688-00 <br />b) One public works supervisor 'S9.13 per hour X 170 =!51i552- <br />Line Item 11: Two public works men each at 611.40 pez hour X 30 hours <br />6684.00 <br />Line Item 12: Four part time employees each at %.75 per hour X 4 men <br />!927.00 per hour X 300 = 6810.00 <br />Item 13: <br />Item 14: <br />SUPPLIES <br />Line Item 22: a)Two graders and loader 2,200 gallon of diesel fuel X <br />55@ per gallon = Sl,210.00 <br />Three hehicles 2,200 gallon gaso-l-ine X 70a = !91,540.00 <br />10 gallons of anti-freeze X S4.00 gallon = !>40.00 <br />Twelve'graderblade9 !70.0O each X 12-blades = ';,!>840.00 <br />Six sn6w :plow blades - X !985. 00 each = } S810. 00 <br />Eight wing blades X 670.-00 each-= !9560.00 <br />Repair parts suc2'i aHtires, batateries, engine p'arts--' <br />and etc. = !92,500.00 <br />Line Item 26: 200 yards sand and salt mixed X 67.00 per yard = !91,400.00 <br />OTHER SERVICE <br />Line Item 34: Covers outside labor costs for labor charges when repairing <br />City Vehicle <br />OTHER CHARGES <br />Line Item 40 : <br />Line Itehi 48 : <br />a) Rental costs for grader at !35.00 per hour X 60 hours <br />!;2,100.00 (for emergency in case city grader breaks <br />down) <br />b) Rental costs for loader at 630.00 per hour X 50 hours = <br />611500.00 (for emergency in case city loader breaks down) <br />t4orkmens compensation insurance applied a 10% escalator in- <br />crease to the 8.53 multiplier factor which j.nczease it 9.38 <br />X 5B,z4(i,(i(i gross wages = S770.00 <br />-63-