1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 101-4022 Administrator PERSONAL SERVICES: Line Item 10: a) City Administrator salary @ $12.50 per hour x 1820 hours .$ 22,750 . b) Secretary @ $4.90 per hour x 411. hours = $2,015 c) Secretary @ $4.90 per hour x 460 hours = $2,255 Line Item 13:. PERA/FICA contribution 11.63% of $27,020 = $ 3,145 . Line Item 14: Contribution for health insurance. Charged on a ratio basis according to salary distribution 6.0 % of total insurance cost $ 950 SUPPLIES: Line Item 20: Office Supplies. a) File folders', 4 boxes @ $10.50 each = $ 42 b) Pens, 24 @ $ .65 each = '$ 16 . o) Acco fasteners, 12 boxes @ $3.85 each = $ 46 d) 3-ring binders, 12 @ $3.75 each = $ 45 e) Legal pads, 6 dozen at $9.25 doz. = $ 55 . f) Markers, 20 @ $1.08 each = $ 22 . g) Pendaflex folders, 10 boxes @ $11.21 box = $ 112 h) Bond Paper, 4 reams @ $10.45 each = $ 42 . i) Mylar.reinforced sheets, 2 reams @ $19.25'each = $ 38 j) Lift-off tapes, 48 each @ $2.75 each = $ 132 . k) Typewriter ribbons,'48 each @ $3.30 each = $ 160 1) Envelopes, clasp (10x13) 2 boxes @ $12.72 each = $ 25. (9x12) 2 boxes @ $11.00 each = $ 22 m) Index cards, 2 packages @ $7.70 each = $ 15 n) Avery labels, 12 boxes @ $2.26 each = $ 28 o) Liquid paper, 9 bottles @ $1.21 each = $ 9 p) Scotch tape, 16 rolls @ $1.53 roll = $ 25 . q) Developer for Xerox, 6 cartons @ $25.80 carton = $171 ' r) Toner for Xerox, 6 cartons @ $56 carton = $ 336 . s) Xerox paper, 2 cartons legal @ $38.17 cartin = $ 77 16 cartons regular @ $30.50 carton = $ 537 t) Adding Machine ribbon, 10 @ $2.50 each = $ 25 . u) Adding machine tape, 10 rolls @ $.61 each = $ 6 v) City letterhead, 3 reams -@ $20 each = $ 60 w) Carbon copy sets, 4 boxes @ $8.40 each = $ 33 x) City Envelopes, 10 boxes @ $10 each = $ 100 . y) Miscellaneous .(construction paper, paper clips, calendars, (calendar desk pads, weekly minder etc.) $ 50 Line Item 23: Postage $ 1,500 . Line Item 29: Cost of dog license tabs $ 70. 12