1981 Adopted Annual Budget - Laserfiche WebLink

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CITY OF R4MSEY, MINNESOTA ANNUAL Bl®GT BUDGET C0MMENTS_ Acct. No. 101-4053 Assessing PERSONAL SERVICES: Line Item 1010: ybdD Line Item 1091: Line Item 1093: SUPPLIES: Line Item a) Assessors salary @ $10.3846 per'hour x 1,872 hours = $ 19,440 b) Secretarial time @ $5.7865 per hour x 50 hours = $ 290 . PERA/FICA contributi5E15% of $19,370 = $ 2,400 . Contribution for health insurance. Charged on a ratio basis according to hourly distribution 4.02% of total insurance cost $ 1,000 . 1358: Office Supplies $ 150 a) One dozen legal pads b) Assessor evaluation cards c) Three ring binders d) Pencils & other misc. e) File Folders Line Item 1338: Line Item 1167: Line Item 1350: Line Item 1340: OTHER SERVICES: a) It is estimated that the Assessor will travel approx. 12T000- miles and that the vehicle will average Q miles per gallon. Consequently it is estimated that 1=;RGO allons of _gasoline will be consumed at $1.50 per gallon = $ 1-7800- b) It is estimated that there will be four oil changes during the year at an approx. cost of $10 per oil change = $ 40 c) Lubrication every 6,000 miles, two lubrications x $10=$ 20 Postage $ 20 Repair costs for parts on Assessors car $ =7-s0- . General Supplies: a) Two 100 foot measuring tapes @ $25.00 each = $ 50 b) Two self winding 16 foot tapes @ $20.00 each = $ 40 c) Allowance for film $ 100 Line Item 1120: Covers the cost of one phone in the Assessing activity a) Basic monthly charge $14 per month x 12 = $ 170 b) Toll calls $ 10 Line Item Line Item 1188: Line Item 1155: 1102: Printing of forms for the Assessing activity $ 100 •Assessors seminars (state -required) and North Star.Chapter. meetings $8 each x 17 meetings = $ 140 , mileage eage expense for approx. ,450rmiles @ 40 per mile = $ 200" 7 Labor costs for repairs to Assessors car $ q60=Z), service con- tract on mobile radio $4 per month x 12 = $ 50 Line Item 1184: Cost of meals etc., while on official City business $ 50 22