1981 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 101-4213 Snow & Ice Removal PERSONAL SERVICES: Line Item 1010: a) Ong public works supervisor @ $11.1534 per hour $ 4,460 . b) Two public works men @ $8.9438 & $9.0865 hour x $ 14.��.;42S .4lif c) Addition} 1 public works man @ $.9.-13 - (Estim) per $, e'0'0 lb Two public works men @ $13.52 per hour x 40 hours each for overtime necessary $ 1,080 . Five part-time employees @ $7.45 per hour x 95 hours each = $ 3,540 . Line Line Line Item 1030: Item 1020: Item 1091: 660 x 400 hours = 800 hours each = hour x .3 ours a) PERA/FICA contribution 12.15 % of $2475-65""= $ •8;-%0=- , for full time employees. b) PERA/FICA contribution 12.15%_-of-$3,540 = $ 430 , for part- time employees. Line Item 1093: Contribution for health insurance. Charged on a ratio basis according to hourly distribution, 5.92% of total insurance cost = $ 1,470 (; SUPPLIES: Line Item 1338: a) b) c) Line Item 1350: a) b) c) Two graders and one loader 2,200 gallons diesel fuel x $1.00 per gallon = $ 2,200 . Four trucks, 3,000 gallons gasoline x $1.20 = $ 3,600 100 gallons oil x $3.00 per gallon = $ 300 Twelve grader blades @ $90 each x 12 = $ 1,080 . Six snow plow blades @ $90 each x 6 = $ 540 Eight wing blades @ $90 each x 8 = $ 720 d) Repair parts, such as tires, batteries, etc. $ 2,500 Line Item 1352: 4017ards sand and salt mix OTHER SERVICES: er yard = $ ; 4c)0 ` (6) Line Item 1155: Covers outside labor costs for repairing city vehicles $ 500 OTHER CHARGES: Line Item 1172; a) Rental c st for grader @ 42-per hour x hours = (for e ergency in case ader breaks d.'n) Line Item 1199: a) Wrkmen's compensation multiplier factor .0853 x $27,565 = j7 $ ', for full-time employees. b) Workmen's compensation multiplier factor ,0853 x $3,540 = $ 300 , for part-time employees 66