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CITY OF RAMSEY, MINNESOTA <br />ANNUAL. BL®GET <br />BUDGET COMMENTS <br />Acct. No. 101-4054 <br />Finance <br />PERSONAL SERVICES: <br />Line Item 1010: Account salary @ $7.3750 per hour 2080 hours = $ 15,340 <br />62 5 Y f /0e ui5" V 65,7%5 'Se,0) <br />Line Item 1091: PERA/FICA contribution 12.15% of $15,340 = $ 1,865 <br />Line Item 1093: Contribution for health insurance. Charged on a ratio basis <br />according to hourly distribution, 4.35% of total insurance cost <br />$ 1,080 . <br />SUPPLIES: <br />Line Item 1358: Office supplies <br />a) One dozen legal pads @ $9.25 dozen = $ .10 . <br />b) Pendaflex folders, 4 boxes @ $11.21 box = $ 45 <br />c) Adding machine tape 100 rolls @ $.61 each = $ 60 <br />d) Columnar pads, 20 pads @ $3.25 each = $ 65 <br />e) Typewriter ribbons, 18 @ $3.30 each : $ 60 <br />f) Lift-off tapes, 12 @ $2.75 each = $ 35 <br />g) Adding machine ribbon, 25 @ $2.50 each = $ 60 <br />h) Misc. items (lead, liquid paper, pens etc.) $ 50 <br />i) 10 3-ring binders @ $3.75 each = $ 35 <br />j) Data Binders, 20 @ $3.25 each = $ 65 <br />k) File folders, 2 boxes @ $10.50 each = $ 20 <br />1) Data tab holders, 2 boxes @ $9 each = $ 20 <br />Line Item 1167: Postage $ 300 <br />OTHER SERVICES: <br />• <br />Line Item 1120: Covers the cost of one phone in the Finance activity. <br />a) Basic monthly charge $14 per month x 12 months $ 170 <br />b) Toll calls $ 20 <br />Line Item 1102: Printing of forms (purchase orders, purchase requisitions, time <br />sheets, etc.) $ '�1400 C�1P <br />Line Item 1188: Mileage costs for trips to bank and purchase of supplies, 300 miles <br />@ 40 per mile = $ 120 . Meetings & seminars $ 100 <br />Line Item 1155: Service contract on one typewriter $ 100 , and calculator <br />'$ 35 <br />OTHER CHARGES: <br />///7 E C6, ,Gc 9 (76v X 6 fi o ; /ci0 Ty- ettizio o' (y <br />Line Item 1199: Workmen's compensation on Accountant & secretarial, multiplier( <br />factor .0207 x $15,340 = $ 320 <br />Line Item 1162: Cost of computerized accounting. <br />a) Financial system $375 per month x 12 months $ 4,500 . <br />b) Payroll records $.90 per check x approx. 480 checks $ 450 <br />6x9ri °tos'_ 305. (A6r 35, <br />26 <br />