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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Planning Commission <br />101-1118 <br />41001 Regular Employees <br />a) Clerical II, 180 hours <br />b) Clerical V, 15 hours <br />c) Building Official, 60 hours <br />41021 PERA Contribution <br />41022 FICA Contribution <br />41031 Group Insurance <br />41051 Workers Compensation <br />0 <br />42009 Office Supplies <br />a) Agenda preparation <br />1) Tabs <br />2) Copier paper <br />3) Binders <br />4) Covers <br />1,268 <br />127 <br />1,010 <br />165 <br />98 <br />221 <br />31 <br />65 <br />210 <br />95 <br />70 <br />42019 General Supplies <br />a) Film for planning projects 25 <br />43022 Postage <br />43059 Advertising, Printing and Publishing <br />a) Publishing notices, ads etc <br />43104 Maintenance of Equipment, Services <br />a) 25% copier service <br />43113 Rents and Leases <br />a) 25% of copier rental $133 x 12 months <br />43199 Other Charges <br />a) Minute secretary, 12 regular, 6 <br />special meetings @ $50 <br />b) Film development <br />c) Planning & Zoning members, per diem <br />$25 chairperson, $20 members x 18 <br />meetings <br />25 <br />600 <br />910 <br />1,600 <br />900 <br />50 <br />2,610 <br />-48- <br />