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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />7 5. 313 t.-.C:d,.!'- 3, 3./ �. <br />BUDGET COMMENTS <br />Acct. No. 101-4140 <br />Inspection <br />PERSONAL SERVICES: <br />Line Item 10: a) Chief Building_Inspectpr @ $10.48per hour x 2080hours =a <br />$ 21,800 . <br />b) Assistant Bu ldin Inspector @ 9.62per hour x 624 hours <br />$ 6,000 . 335 )4 - s Pc -a <br />c) Secretarial time @ $4.90 per hour x 528 hours = $ 2,590 <br />scheduling inspections, licensing etc. <br />d) Additional secretarial;time @ $ 4.90per hour x 20 hours = <br />$ 100 . <br />Line Item 13: a) PERA contra uti n 10.5% of $21,,800 = $ 2,290 , for Building <br />Inspector 555� 0,N1) i-o Z <br />b) PERA/FICA contribution 11.63% of $ 8,690 = $ 1,010 , for <br />• Assistant Building Inspector„and__s-e_cretara,.al, help. <br />Line Item 14: Contribution for health insurance. Charged on a ratio basis <br />according to salary distribution 7. % of total insurance cost = <br />$ 1,125 . <J ' loo <br />SUPPLIES: <br />Line Item 20: a) One dozen legal pads @ $9.25 per doz. _ $ 10 <br />b) Forms for building inspection $ 300 <br />1) 400 Building Permits <br />2) 250 Plumbing Permits <br />_300 S-ew.er Permits <br />4) 250 Inspection record cards <br />5) 250 Inspection records file <br />6) 5 dozen Inspection pads <br />7) Certificate of Occupancy 200 <br />c) Miscellaneous supplies $ 50 <br />Line Item 22: It is estimated that the Building Inspector will travel approx. <br />6,000 miles and that the City vehicle will average 15 miles per <br />gallon. Consequently it is estimated that 430 gallons of gasoline <br />will be consumed at $1.30 per gallon = $ 560 . <br />-Line Item 23: Postage $ 200 <br />Line Item 24: Repair costs for parts in Inspectors car $ 50 . Tune-up parts <br />etc.) <br />OTHER SERVICES: <br />Line Item 30: Covers the cost of one and one half telephones in the Building <br />Inspection activity. <br />a) Basic monthly charge $22.50 per month x 12 = $ 270 <br />b) Toll calls $ 50 . <br />46 <br />