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CITY OF Rr KSEY, MINNESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />Page 2 <br />Acct. No. 101-4020 <br />Administrator <br />SUPPLIES CONT'D: <br />Line Item 1340: Cost of dog license tabs $ 70 <br />OTHER SERVICES: <br />Line Item 1120: Covers the cost of two and one-half telephones in the main office. <br />a) Basic telephone $35 per month x 12 months = $ 420 1/&) <br />b) Toll calls $ 100 flOC <br />Line Item 1102: Printing and publishing notices in newspaper and office fo.cros <br />$ 500 <br />Line Item 1188: Conferences, seminars and meetings $-5'00- 300 and mileage for <br />approximately 500 miles @ 40 per mile = $ 400- NO. <br />Line Item 1155: Covers cost of serv'c ontracts on two typewriters $ 200 <br />and postage eaa-`1 scale $ 135jrlRf.G%� 5©> <br />Line Item 1184: Covers cost of meals while on official city business $ 50 <br />Line Item 1164: Allowance for misc. filing fees $ 10 <br />OTHER CHARGES: <br />Line Item 1172: a) 25% of the monthly rental charge on Xerox, $115 per month x 12 <br />months = $ 1,380 . <br />b) Additional 4,000 copies x .0215 per copy = $85 <br />c) Postage meter, base & scale rental, $50 per month x 12=$ 600 <br />Line Item 1150: a) Administrators bond $ 80 <br />b) Blanket bond to cover employees handling public monies $ 150 <br />c) Notary public bond $ 20 <br />Line Item 1104: Allowance for name plates for city offices, $ 20 <br />Line Item 1158: Membership in City Managers Association and Finance Officers <br />Association $ 50 <br />Line Item 1199: Workmen's compensation on clerical personnel, multiplier factor <br />.0023 x $4,510 = $ 10' <br />Workmen's compensation on Building Inspector and Administrator, <br />multiplier factor .0207 x $31,000 = $ 640 / . <br />CAPITAL OUTLAY: ,,�� I ,/ <br />Line Item 1506: Binding machine $ 700 • //a t 1 � PECO y" $5 0 <br />0/ /, 0 j100( '�1 <br />Shelving $ 200 ('�(�-%i/Or` 4 d-5 <br />Line Item 1510: Vehicle for Administration $ -5;000-- V 8 0 <br />16 <br />