1981 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAh1SEY, M I NNESOTA ANNUAL BLDGET BUDGET COMMENTS Acct. No. 101-4091 Planning & Zoning PERSONAL SERVICES: Line Item 1010: a) Building Inspectors time @ $11.5288 per hour x 416 hours = $ 4,795 . b) Secretarial time @ $5.7865 per hour x 300 hours = $ 1,735 c) Secretarial time @ $5.7865 per hour x 340 hours = $ 1,970 Line Item 1020: Planning and Zoning members 6 @ $20 per meeting and chairman @ $25.00 per meeting = $145 per meeting and approximately 24 meetings per year = $ 3,480 . (Also covers the cost of Planning & Zoning members attending Council meetings and special meetings. This may only consist of one or two Planning members.) Line Item 1091: PERA/FICA contribution 12.15% of $3,705 = $ 4.50 , for secretarial, and PERA contribution 10.5% of $4,795 = $ 505 for Building Inspector. Line Item 1093: SUPPLIES: Line Item 1358: Line Item 1167: Line Item 1340: OTHER SERVICES: Line Item 1120: Line Item 1102: Line Item 1188: Line Item 1155: Line Item 1164: Contribution for health insurance. Charged on a ratio basis according to hourly distribution, 2.21% of total insurance cost = $ 550 Agenda supplies a) 22 boxes tabs @ $2.60 each = $ 55 b) 5 boxes file folders @ $10.50 each = $ 50 c) 6 boxes Acco fasteners @ $3.88 each = $ 25 d) 6 boxes Avery labels @ $2.30 each = $ 15 e) 85 reams Xerox copy paper @ $2.88 per ream = $ 250 Postage $ 100 Film for Planning activity $ 25 Covers the cost of one phone in the Planning activity. a) Basic telephone costs $14 per month x 12 = $ 170 b) Toll Calls $ 10 Printing and publishing for advertising, etc. $ 100 Conferences and seminars $ 200 One half the cost of minute secretaries service contract for the typewriter $ 50 Cost of developing film for Planning activity $ 25 Line Item 1172: Cost of Xerox copies, P & Z cost is 250 of the monthly rental charge on Xerox, $115 per month x 12 months = $ 1,380 311