1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET . BUDGET CONVENTS Acct. No. 101-4212 Street Maintenance PERSONAL SERVICES: Line Item 10: a) One public works supervisor @ $10.14 per hour x 1200 hours $ 12,165 8.41 b) Two public works men @ $8.28 per hour x 865 hours each = $ 14,440 . Line Item 12: One temporary employee @ $7.00 per hour x 80 hours = $ 560 Line Item 13: PERA/FICA contribution 11.63%•of $26,605 = $ 3,095 Line Item 14: Contribution for health insurance. Charged on a ratio basis according to salary distribution, 6.5 % of total insurance cost $ 1,030 . SUPPLIES: Line Item 20: Covers the cost of paper, pens, binders etc for Street records maintained at the shop $ $0 . Line Item 21: Covers the cost of shovels, picks, brooms etc $ 200 Line Item 22: a)..._-Two.graders and one loader 3500 gallons of diesel fuel x .90 $ • 3,150 b) Four trucks, 3500 gallons gasoline x .95 = $ 3,325 c) 200 gallons of motor oil.x 3.00 =.$ 600 Line Item 24: a) This covers repair costs to vehicles such as batteries, tires etc. $ 2,500 . b) Twelve cutting blades x $80 = $ 960 - Line Item 25: Misc. repair at public works garage $ 200 Line Item.26: a) Gravel, 2500 yards x $1.90 = $ 4,750 b) Hot Mix, 150 tons x $15 = $ 2,250 . Line Item 29: a) Lumber,, flashers, paint etc. $ 250 . . k'V'-e-06 (`i)'._.__ b) Uniform rental, three employees @ $12.00 per week combined x 52 weeks •= $ 624 OTHER SERVICES: Line Item 30: Telephone Annual cost $ 400 Line Item 31:--Advertising forbids & other Street publications- $ - -.-25 Line Item 32: a) Propane gas $ 1,900 b) Electric service $ 600 Line Item.34:. Covers labor costs only for repairs•to equipment $ 2,000 Line Item 38: -Covers the cost of garbage disposal $ -- 70 • 56