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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />BUDGET COMMENTS <br />Acct. No. 101-4219 <br />Forestry, Tree Removal and Replacement <br />PERSONAL SERVICES: <br />Line Item 1020: a) Monthly token salary of $50 x 12 months = $ 600 for <br />tree inspector. <br />b) Additional hours work @ $4.80 per hour x 50 hours = $ 240 <br />Line Item 1091: PERA/FICA contribution 12.15% of $840 = $ 100 <br />SUPPLIES: <br />Line Item 1340: Film for reports ordered by council during the year $ 50 <br />OTHER SERVICES: <br />Line Item 1188: Mileage for inspections and reports approx. 400 miles @ 40 per <br />Mile =.$ 160 . <br />Line Item 1164: Cost of developing film $ 75 <br />72 <br />