1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 101-4011 Mayor & Council PERSONAL SERVICES: Line Item 10: a) Four councilmen x $ 2500 each annual salary = $ 10,000 Mayor salary $ 3,000 b) Secretarial time preparing agenda, etc. $4.90 per hour x 300 hours = $ 1,470 c) Secretarial time preparing agenda, etc...$4,90 per hour x.'60 hours = $ 294 • d) Planning secretary, taking council minutes and office time in preparing minutes, $ 5.31 per hour x 375 hours ,= $ 1,991 &�, 460ohis Line Item 13: a) FICA contribution for mayor and councilmen 6.13% of $13,000 = $ 800 b) PERA contribution for one councilmen 5.5% of $ 2,500 = $ 140 c) FICA/PERA contribution'for secretarial time 11.63% of $3,755 = $ 440 • Line Item 14: Contribution for health insurance. Charged on a ratio basis according to salary distribution 24.4 % of total insurance cost = $ 3,865 SUPPLIES: Line Item 20: Cost of preparing agenda, 24 regular and 10 special meetings. a) 25 boxes of tabs @ $2.60 each = $ 65 b) 4 boxes. filefolders @ $10.50 = $ 42 c) 4 boxes Acco fasteners'@ $3.88 each = $ 15 d) 2 boxes Avery labels @ $2.30 each = $ 5 e•) 125 reams Xerox paper .@ $2.88 each•= $ '360 Line Item 29: Cost of film for special projects $ 50 • OTHER SERVICES: Line Item 31: Publishing costs for legal publications, financial statement, public hearing notices, etc. $ 2,000 tit chp LD Line Item 33: Cost of schools and conference for councilmembers $ 200 Mileage, approx. -446,0 @ 40 per mile = $ Line Item 39: Cost of film develtspment $ 50 «aO OTHER CHARGES: Line Item 40: Cost of Xerox copies - Council cost is 25% of the monthly rental charge of $185 per month = $ 50 per month x 12 months = $ 600 Line Item 42: Cost of plagues etc, awarded to Councilmembers, staff or citizens $ 100 Line Item 43: Publications and manuals $ 150 Line Item 48: Workmen's compensation multiplier factor 3755 x .0026 = $ 10