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CITY OF RAMSEY) MINNESOTA <br />ANNUAL BUDGET <br />BUDGET COMMENTS <br />Acct. No. 101-4052 <br />Finance <br />PERSONAL SERVICES: <br />Line Item 10: <br />a) Accounting salary @ $6.01 per hour x 2080 hours = $12,500 <br />b) Secretarial time in Finance activity @ $4.90 per hour x 50 <br />hours = $ 245 <br />Line Item 13: PERA/FICA contribution 11.63% of $12,745 = $1,485 <br />Line Item 14:. Contribution for health insurance. Charged on a ratio basis <br />according to salary distribution, 4.6% of total insurance cost <br />$ 730 . <br />SUPPLIES: <br />Line Item <br />20: Office supplies. <br />One dozen legal pads @ $9.25 each = $ 10 . <br />Pendaflex folders, 4 boxes @ $11.21 box = $ 45 . <br />Adding machine tape 100 rolls @ $ .55 each = $ 55 <br />Line Item 23: <br />OTHER SERVICES: <br />Line <br />a) <br />b) <br />c) <br />d) Columnar pads $ 25 <br />e) Typewriter ribbons, 18 @•$3.30 each = $ 60 <br />f) Lift-off tapes, 12 @ $2.75 each = $ 35 <br />g) Adding machine ribbon, 25 @ $2.50 each = $ 60 . <br />h) Misc. items (lead, liquid paper, pens etc.) $ 50 <br />i) 10 3-ring binders @ $3.75 each = $ 35 . (Budget &.Finance) <br />Postage $ 300 <br />Item 30: Covers- the cost of one phone in the Finance activity. <br />a) Basic monthly charge $15 per month x 12 = $ 180 . <br />b) Toll calls $ 20 . <br />Line Item 31: Printing and publishing of forms (purchase orders, general ledger <br />cards, payroll record cards, special assessment forms etc.) $ 400 <br />Line Item 33: Mileage costs for trips to bank and purchase of supplies, 1,000 <br />miles @ 40c per mile = $ 400 . <br />Line Item 34: Service contract on one typewriter $ 80 . <br />OTHER CHARGES: <br />Line Item 48: Workmen's compensation multiplier factor .0028 x $12,.745= $ 35 <br />19 <br />