1981 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEV, MINNESOTA ANNUAL MEI BUDGET COMMENTS Acct. No. 101-4212 Street Maintenance PERSONAL SERVICES: Line Item 1010: a) b) c) IICKW Line Item 1091: One public works supervisor @ $11.1534 per hour $ 14,275 . Two public works men @ $8.9438 & $9.0865 per each = $ 14-; 0'6'5 0,61S Additional public works man @ $9*-04.46-iEstm) $ .,7' 6o O . ; ao g. 00) PERA/FICA contribution 12.15% of $35,940 = $ 4,365 for public forks supervisor and public works men. 5,660 / d5Vm C) Line Item 1093: Contribution for health insurance. Charged on a ratio basis according to hourly distribution, 7.68% of total insurance cost $ 1,910 305 x 1280 hours hour x �7°80 ours 3?O x,B'82`' hours SUPPLIES: Line Item 1358: Covers the cost of paper, pe s, -binders, etc. for street records maintained at the shop $j)0"14)O. Line Item 1382: Covers the cost of shovels, picks, brooms, etc. $ 2-a6'5Q Line Item 1338: a) Two graders and one loader 3,500 gallons of diesel fuel x $1.00 $ 3,500 . b) Four trucks,(3,500 gallons gasoline x $1.20 = $ 4,200 c) 200 gallons of motor oil x $3.00 = $ 600 Line Item 1167: Postage $ 5 Line Item 135.0: a) This covers repair costs to vehicles such as batteries, tires, etc. $ 2,800 . b) Twelve cutting blades x $90 = $ 1,080 . Line Item 1351: Misc. repair at public works garage $ 500 Line Item 1352: a) gravel, 2,000 yards x $2.50 = $ 5,000 b) Hot mix, 150 tons x $17 = $ 2,550 . Line Item 1340: a) Lumber, flashers, paint, etc. $ 300 b) Rental on water cooler $6.25 per month x 12 months = $ 75 c) Uniforms rental, four employees @ $4.50 per week each = $ 935 OTHER SERVICES: Line Item 1120: Telephone Annual cost $ 400 Line Item 1102: Advertising for bids & other Street publications $ 25 Line Item 1198: a) Propane gas $ 2,000_ b) Electric service $ 700 62