Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />BUDGET COMMENTS <br />Acct. No. 101-4020 <br />Administrator <br />PERSONAL SERVICES: <br />Line Item 1010: a) <br />City Administrator salary @ $13,7500 per hour x 2080 hours = <br />$28,600 . <br />Secretarial time @ $5.7865 per hour x 460 hours = $ 2,660 <br />Secretarial time @ $5.7865 per hour x 320 hours = $ 1,850 <br />Building Inspectors time $11.5288 per hour x 208 hours = <br />$ 2,400 . <br />' 680 koa' 94 3,75 ,4 <br />Line Item 1091: PERA/FICA contribution 12.15% of $337110 = $ 4,025 . <br />PERA contributa,Qn for Building Inspectors time 10.5% of $2,400 = <br />$255 at550 /0,(5blo s3 `0 <br />Line Item 1093: Contribution for health insurance. Charged on a ratio basis <br />according to hourly distribution 6.41% of total insurance cost <br />$ 1,590 . ml`W, POW <br />SUPPLIES: <br />b) <br />c) <br />d) <br />Line Item 1358: Office Supplies <br />a) File folders, 5 boxes @ $10.50 each = $ 50 <br />b) Pens, 30 @ 65 each = $ 20 <br />c) Acco fasteners, 12 boxes @ $3.88 each = $ 50 <br />Line Item <br />e) <br />f) <br />g) <br />h) <br />i) <br />j) <br />k) <br />1) <br />• <br />d) 3-ring binders - 14 1" @ $3.75 each = $ 50 <br />- 12 3" @ $5.00 each = $ 60 <br />Legal pads, 6 dozen @ $9.25 dozen = $ 60 <br />Markers, 20 @ $1.08 each = $ 25 <br />Pendaflex folders, 11 boxes @ $11.21 box = $ 125 <br />Bond paper, 5 reams @ $10.45 each = $ 50 <br />Mylar reinforces sheets, 2 reams @ $19.25 each = $ 45 <br />Lift-off tapes, 52 each @ $2.75 each = $ 145 <br />Typewriter ribbons, 55 each @ $3.30 each = $ 180 <br />Envelopes, clasp (10x13) 2 boxes @ $12.72 each = $ 28 <br />(9x12) 2 boxes @ $11.00 each = $ 25 <br />m) Index cards, 3 packages @ $7.70 each = $ 20 <br />n) Avery labels, 12 boxes @ $2.30 each = $ 30 <br />o) Liquid paper, 9 bottles @ $1.21 each = $ 10 <br />p) Scotch tape, 18 rolls @ $1.53 roll = $ 28 <br />q) <br />• <br />Developer for Xerox, 7 cartons @ $25.80 carton = $ 190 <br />r) Toner for Xerox, 6 cartons @ $56 carton = $ 370 <br />s). Xerox paper, 2 cartons legal @ $38.17 carton = $ 85 <br />19 cartons regular @ $30.50 carton = $ 590 <br />t) Adding machine ribbon 12 @ $2.50 each = $ 28 <br />u) Adding machine tape, 12 rolls @ $ .61 each = $ 7• <br />v) City letterhead, 3 reams @ $20 each = $ 70 <br />w) Carbon copy sets, 4 boxes @ $8.40 each = $ 37 <br />x) City envelopes, 10 boxes @ $10 each = $10 each = $ 110 <br />y) <br />Miscellaneous (Construction paper, paper clips, calendars, <br />(calendar desk pads, weekly minder etc.) $ 55 <br />z) Duo tang Brief Covers, 48 @ 25 each = $ 12 <br />1167: Postage $ 500 ----� �`� <br />Line Item <br />1350: Allowance for service calls & repairs to office equipment $50 <br />