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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGE(' <br />BUDGET COtNTS <br />Acct. No. 101-4140 <br />Building Inspection <br />PERSONAL SERVICES: <br />Line Item 1010: a) <br />b) <br />c) <br />Line Item 1091: - .a) <br />Chief Building Inspector @ $11 <br />$ 11,990 .. <br />Assistant Building Inspector @ <br />$ 2,160 . <br />Secretarial time @ $5.7865 per <br />Secretarial time @ $5.7865 er hr <br />.5288 per hour x 1040 hours = <br />$10.3846 per hour x 208 hours = <br />xaD,0 585 <br />hour x4940 hours = . <br />x 20 hours = $ 115 . <br />PERA.contribution 10.5.%.of.$11,990..=.$ 1,260. , for Building. <br />Inspector. <br />b) PERA/FICA contribution 12.15% of $6,440 = $ 785 , for <br />Assistant Building Inspector & secretarial. <br />Line Item 1093: Contribution for health insurance. Charged on a ratio basis <br />according to hourly distribution 4.16% of total insurance costr <br />$ 1,030 tL. <br />SUPPLIES: <br />Line Item 1358: <br />Line Item 1338: <br />Line Item 1167: <br />a) Legal pads, one dozen @ $9.25 per dozen <br />b) Forms for building inspection $ 200 <br />1) Building permits <br />2) Plumbing permits <br />3) Sewer permits <br />4) Inspection record cards <br />5) Inspection record file <br />6) Inspection cards <br />7) Certificate of Occupancy <br />c) Miscellaneous .supplies $ _100 <br />_ $ 10 <br />• <br />a) It is estimated that the Building Inspector will travel approx. <br />15,000 miles and that the city vehicle will average 15 miles <br />per gallon. Consequently it is estimated that1D00 gallons of <br />gasoline will be consumed at $1.50 per gallon = $ 1,500 . <br />b) It is estimated that five quarts of oil will be used every <br />3,000 miles, 25 quarts of oil @ $1.50 each = $ 75 <br />c) Lubrication every 6,000 miles, two lubrications x $10 = $ 20 <br />d) Misc. fluids (brake, windshield washer, anti -freeze, etc.) <br />$ 30 <br />Postage $ 100 <br />Line Item 1350: Repair costs for parts in Inspectors car $ 100 <br />Line Item 1391: Cost of meals when on official city business $ 100 <br />OTHER SERVICES: <br />Line Item 1120: Covers the cost of one and one-half telephone in the Building <br />Inspection activity, <br />a) Basic monthly charge $21 per month x 12 months = $ 255 <br />b) Toll calls $ 20 <br />53 <br />