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CITY OF RAI SEY, MINNESOTA <br />ANNUAL BWGET <br />BUDGET COMMENTS <br />Acct. No. 101-4211 <br />Engineering <br />PERSONAL SERVICES: <br />Line Item 1010: a) Addition of Engineer .@$9.62 per hour x 2080 hours = $.2.07,000 . <br />b) Addition of full-time secretary @ $4.63 per hour x 2080 hours = <br />Line Item 1091: PERA/FICA contribution 12.15% of $29,630 = $-60 <br />Line Item 1093.: Contribution for health insurance. Charged on a,ratio basis <br />according to hourly distribution 8.70% of total insurance cost = <br />SUPPLIES: <br />Line Item 1358: <br />Line Item 1167: <br />OTHER CHARGES: <br />Line Item 1143: <br />Line Item 1199: <br />Misc. office- supplies. n,ecessary__t.o start and Maintain the_ <br />engineering activity $417900- <br />Postage $106:' <br />This covers the cost of miscellaneous engineering services <br />$ 12,500 for studies and engineering that cannot be charged to <br />a State Aid project, etc. . <br />,compensation multiplier factor .0207 x $20,000 = <br />, for Engineer and Technician. <br />compensation multiplier factor .0023 x $9,630 = <br />for secretary. <br />a) <br />b) <br />Workmen's_ <br />$15 `r <br />Workmen,'. s$ <br />- <br />59 <br />