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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Snow and Ice Removal <br />101-3312 <br />41001 Regular Employees <br />a) Light Equip. Oper., 500 hours 4,355 <br />b) Heavy Equip. Oper.(2), 1,400 hours 16,699 <br />c) Public Works Super., 500 hours 7,645 <br />d) Add'1 Light Equip. Operator, 400 hours 3,280 <br />41002 Overtime Regular Employees <br />a) Heavy Equip. Oper. (2), 60 hours <br />b) Light Equip. Oper., 30 hours <br />41003 Part-time Employees <br />a) On call, 780 hours <br />41021 PERA Contribution <br />41022 FICA Contribution <br />41031 Group Insurance <br />41051 Workers Compensation <br />1,074 <br />392 <br />8,580 <br />1,787 <br />2,963 <br />2,423 <br />4,322 <br />42012 Motor fuels <br />a) Two graders and loader 2000 gallons <br />diesel fuel @ 1.25 2,500 <br />b) Five trucks 2000 gallons gasoline <br />@ $1.25. 2,700 <br />42013 Lubricants & Additives <br />c) Motor oil 100 gallons @ $3.00 = 300 <br />42021 Maintenance of Equipment, parts <br />a) Grader Blades, 12 @ $ each -0- <br />b) Snow Plow Blades, 6 $ each -0- <br />c) Wing Blades, 10 @ $150 1,500 <br />d) Repair parts, tires, batteries etc 3,000 <br />42029 Maintenance of Other Improvements <br />a) Sand and salt mix, 500 years @ $15 <br />a <br />7,500 <br />43104 Maintenance of Equipment, labor <br />a) Outside labor for repairs to vehicles 500 <br />-110- <br />