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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BI.DGET <br />BUDGET CONVENTS <br />i <br />Acct. No. 101-4010 <br />Mayor & Council <br />PERSONAL SERVICES: <br />ine Item <br />trine Item <br />Building Inspectors time in Mayor & Council activity, 416 hours <br />@ $11.5288 = $ 4,795 . <br />Secretarial time preparing agenda $5.7865 per hour x 400 hours <br />$2,315 <br />Secretarial time preparing agenda $5.7865 per hour x 260 hours <br />w, O hem: 3 ; 3, 7 :`�� <br />1020: a) Mayor $3,000 , and four councilpersons @ $2,500 = $10,000 <br />mine Item 1091: <br />' /Line Item <br />SUPPLIES: <br />a) FICA contribution for mayor and councilpersons 6.65% of $8,000 <br />$ 535 <br />b) PF contribution for one councilperson 5.5% of $2,500 = $140 <br />c) 3�CA/ E 2 contribution for secretarial time 12.15% of $3,820 = <br />$ 465 <br />) P A-Contri▪ butionm1G� 5 % of $4,795 = $ 505 <br />e 375¥/;.,l ( ter55 <br />, Bldg. Inspector. <br />1093: Contribution for health insurance. Charged on a ratio basis <br />according to hourly distribution 23.98% of total insurance cost = <br />$ 5,955 'IF 'Lj, <br />Line Item 1358: <br />/L ne Item <br />a) Cost of preparing agenda, 24 regular and 10 special meetings. <br />1) tabs - 30 boxes @ $2.60 each = $ 85 <br />2) file folders - 6 boxes @ $10.50 each = $ 65 <br />3) Acco fasteners - 12 boxes @ $3.88 each = $ 50 <br />4) Avery labels - 8 boxes @ $2.30 each = $ 20 <br />5) Xerox paper - 180 reams @ $2.88 each = $ 450 <br />b) Three casette recorder tapes @ $4.50 each = $ 15 <br />1167: Cost of , postage for this activity $ 50 <br />/I-rine Item 1391: Allowance for meals at council related functions $ 100 O. <br />`Line Item 1340: a) Cost of film for special projects $ 50 <br />/ b) City logo's $ 200 <br />OTHER SERVICES: <br />-Line Item <br />,�Eine Item <br />ne Item <br />1120: Allowance for long distance phone calls $ 50 <br />• <br />1102: Publishing costs for legal publications, financial statements, <br />public hearing notices, etc. $ 2,000 . <br />1188: a) Cost of schools and confereices for councilmembers $ 200 <br />b) Mileage, approximately 4; O?Qniles @ 20 per mile = so'. <br />c4 Waah ngton =tx p-- $- -3 ; 000-- . <br />Line Item 1155: <br />Line Item 1164: <br />cane ---half he crss-t=of ser-v= e-contract--for-minute-se-e-retaries <br />. final% <br />Cost of film development for council projects $ 50 <br />8 <br />