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CITY OF RAMSEY, MINNESOTA ANNUAL 111DGE1 <br />BUDGET COMMENTS <br />Acct. No. 101-4094 <br />City Hall <br />PERSONAL SERVICES: <br />-Line Item 12: Janitorial services @ $3.50 per hour x 1040 hours $ 3,640 <br />SUPPLIES: <br />Line Item 25: Repair parts for boilers, air conditioning and building $ 1,000 . <br />-Line-Item 28: Janitorial supplies, disinfectants, soap, brushes,_window-cleaning <br />supplies etc. $ 300 . <br />Line Item 29: Toilet paper, paper towels, broom, swab, bulbs, fertilizer etc. <br />$ 1,080 . Flags needed during the year 4 @ $50 each = $ 200 <br />OTHER SNRIVCES: <br />Line Item 32: <br />a) Utility costs for City Hall and Fire Barn $ 17,700 . <br />1. Electric 5,700 <br />2. Fuel oil 12,000 <br />b) Security light at entrance to City Hall $5 per month = $ 60 <br />Line Item 35: Labor charges for repairs to City <br />Line Item 38: Garbage pick-up $ <br />OTHER CHARGES: <br />Line Item 40: <br />Line Item 41: <br />ftk,NLIi4/(; <br />CAPITAL OUTLAY: <br />300 <br />Hall and Fire Barn $ 1,500 <br />Rental on tractor, mowing City Hall grounds, 30 hours @ $8.00 per <br />hour = $ 240 . <br />a) Fire extended coverage $ 1,895 . <br />b) Boiler Machine insurance $ 175 . <br />fSVi 4\ &2cL uu yILt, �y'otraJL410L r L c v / .0 i 0�, @ <br />Line Item 52: Shelves for vault and basement storeroom $ 250 . <br />35 <br />