1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 101-4053 Assessing PERSONAL SERVICES: Line --Item 10: a)- Assessors:salary-@ $9.62 per hour x-.1-,456 hours =-$ 14,000 b) Secretarial time @ $4.90 per hour x 170 hours = $ 835 computing assessing records. Line Item 13: PERA/FICA contribution 11.63% of $14,835 = $ 1,725 . Line Item 14: Contribution for health insurance. Charged on --a ratio basis according to salary distribution 3.6 % of total insurance cost $ 570 . SUPPLIES: Line Item 20: Office Supplies a) One dozen legal pads @ $9.25 per doz. = $ 9 b) Assessor evaluation cards 1,500 = $ 80 c) Two three-ring binders @ $3.75 each = $ 8 d) Pencils & other misc. $ ' 20 . e) File folders, three boxes @ $10.34 per box = $ 30 in Line Item 22: a) It is estimated that the Assessor will travel approx. 12,000 miles and that the vehicle will average 10 miles per gallon. Consequently it is estimated that 1,200 gallons of gasoline will be consumed at $1.30 per gallon = $ 1,560 . b) It is estimated that there will be four oil changes during the -year at an approx. cost of-$15 per 'oil change = $ 60 c) Lubrication every 6,000 miles, two lubrications x $6.50 = $ 13 Line Item 23: Postage $ 20 Line Item 24: Repair costs for parts on Assessors car $, 750 Line Item 29: General Supplies a) Two 100 foot measuring tapes @ $22.00 each = $ 44 . b) Two self winding 16 foot tapes @ $17.00 each = $ 34 c) Allowanee for film $ 100 OTHER SERVICES: Line Item 30: Covers the cost of one phone in the Assessing activity. a) Basic monthly charge $15 per month x 12 = $ 180 . b) Toll calls $ 10 . Line Item 33: Travel, conferences & schools. Assessors seminars (state required) Mileage expense for approx. 1,000 miles @ 40 per mile $ 400 North Star Chapter meetings 8 x $15 each = $ 120 Line Item 34: Labor costs for repairs to Assessors car $ 750 • Line Item 37: Cost of meals etc., while on official City business $ 50 Line Item 39: Development of film $ 175 . 22