1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 101-4091 Planning & Zoning PERSONAL SERVICES: Line Item Line Item Line Item Line Item SUPPLIES: $ „j d L ` Lrn):. bp` )- 'k`,- Pl .tAPe 10: City Administrator salary @ $12.50per hour x 260 hours = $ 3,250 Planning secretary salary @ $ 5.31 per hour x 1705 hours $ 9 05-5 n00 5 , DO `IU) Secretarial time @ $ 4.90 per hour x 80 hours = $ 395 12:. Planning and Zoning members salary $15 per meeting x 7 members $105 per meeting and approximately 28 meetings = $ 2,940 (Also covers the cost of Planning and Zoning members attending Council meetings and special meetings. This may only consist of one or two Planning members) a) b) c) ?BN ? t 13: ,PERA/FICA contribution 11,63% of $ 12,700 = $ 1,48 -r S53 V5 14: Contribution for health insurance. Charged on a ratio basis 4.5 % of total insurance cost Line Item 20: Line Item Line Item according to salary distribution, = $ 715 •( 0o7 5 `A- . 4 ) ) (i°® a) Agenda supplies 1) 20 boxes tabs @ $2.60 each = $ 50 2) 4 boxes file folders @ $10.50 each = $ 42 3) 5 boxes Acco fasteners @ $3.88 each = $ 20 4) 3 boxes .Avery labels @ $2,30 each = $ 10 5) 75 reams Xerox copy paper @ $2.88 per ream =$ 215 t)Office' Supplies Typewriter ribbons 12 @ $3.30 each = $ 40 Lift-off tapes 12 @ $2.75 each = $ 35 3-ring binders @ $3.75 each = $ 10 Labels, one package @ $2.30 each = $ 5 File folders one box @ $10.50 = $ 10 Acco fasteners, one box $3.88 each = $ 5 clips etc.) 1) 2) 3) 4) 5) 6) 7) Misc. supplies $ 50 (pencils, paper 23: Postage $ 100 29.: Film for Planning activity $ 25 OTHER SERVICES: Line Item Line Item Line Item 30: Covers the cost of one phone in the Planning activity. a) Basic -telephone costs $15 per, month x 12 = $ 180 b) Toll calls $ 50 31: Printing & Publishing for advertising etc. $ 100 33: Conferences, seminars etc. $ ,200 . (Mileage would = charged to this line item if it is needed) also be Line Item 34: Service contract on typewriter $ 80 31