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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />Acct. No. 101-4211 <br />Engineering . <br />PERSONAL SERVICES: <br />Line Item 10: a) Engineers salary. $11.06_.per hour x 2080 hours = .$.. 25,000 _. <br />b) Engineering Technician or helper @ $5.77 per hour x 2080 = <br />$ 12,000 . tf,(3 /56, c) <br />c) Secretary to Engineer (part-time) $4:'90 per hour x-k hours <br />$ 3,485 . <br />Line Item 12: Allowance for part-time survey crew $ 2,000 <br />Line Item 13: PERA/FICA contribution 11.63% of $40,485 = $ 4,710 <br />• <br />Line Item 14: Contribution for health insurance charged on a ratio basis_ <br />according to salary distribution,•10.60 of total insurance cost <br />$ 1,675 . <br />SUPPLIES: <br />Line Item 20: <br />Line Item 23: <br />OTHER CHARGES: <br />Line Item <br />Line Item <br />Misc. office supplies necessary to start and maintain the <br />engineering activity $ 4,500 . <br />Postage $ 500 . <br />48: Workmen's compensation multiplier factor <br />for engineer and engineers helper. <br />Workmen's compensation multiplier factor <br />for secretarial help. <br />46: Covers the cost of miscellaneous engineering services $ 5,500 . <br />es. VI auwvi (Aim ul VAL movoi Ates,deP / OD <br />CAPITAL OUTLAY: <br />Line Item 52: <br />.0228 x $37,000 = $ 845 <br />.0026 x $ 3,485 = $ 10 <br />a) Desk, files, drafting tables, calculator, lights, chairs <br />$ 3,000 . <br />b) Rod, level, scope, tapes, blueprint machine, stakes. and <br />flagging $ 10,000 . <br />Line Item 53: Van, for engineer $ 7,800 . <br />etc. = <br />53 <br />