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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Street Maintenance <br />101-3311 <br />41001 Regular Employees <br />a) Clerical II, 20 hours <br />b) Light Equip. Oper., 700 hours <br />b) Heavy Equip. Oper.(2).2.280 hours <br />c) Public Works Super., 1,140 hours <br />41003 Part-time Employees <br />a) Various on call, 180 hours <br />41021 PERA Contribution <br />41022 FICA Contribution <br />41031 Group Insurance <br />41051 Workers Compensation <br />42009 Office Supplies <br />a) Paper, pens, binders etc for Street <br />Records (maintained at shop) <br />141 <br />6,095 <br />27,196 <br />17,434 <br />1,980, <br />2,246 <br />3,726 <br />3,583 <br />5,424 <br />50 <br />42012 Motor Fuel <br />a) Two graders and loader 2000 gallon <br />of diesel fuel @ $ 1.25 = 2,500 <br />b) Five trucks 3,000 gal. of gasoline <br />@ $1.35 = 3,750 <br />42013 Lubricants and Additives <br />a) Motor oil 200 gallons @ $3.00 600 <br />42019 General. Supplies <br />a) Lumber, flashers, paint 920 <br />42021 Maintenance of Equipment, parts <br />a) Repairs to equipment 4,000 <br />b) Cutting blades -0- <br />c) Repairs to radios allowance 500 <br />42024 Maintenance of Structures, parts <br />a) Repairs to public works garage 1,000 <br />42029 Maintenance of Other Improvements <br />a) Gravel 1000 yards @ $3.25 yard = 3,250 <br />b) Hot Mix 150 tons @ $3.00 ton = 4,500 <br />c) Culverts 200' @ $6.00 = 1,200 <br />-105- <br />