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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Accounting/Finance <br />101-1153 <br />41001 Regular Employees <br />a) Clerical II, 20 hours <br />b) Accounting Clerk I, 1,950 hours <br />c) Deputy Clerk, 50 hours <br />d) Accountant, 2,080 hours <br />41021 PERA Contribution <br />41022 FICA Contribution <br />41031 Group Insurance <br />41051 Workers Compensation <br />SUPPTE <br />141 <br />15,274 <br />491 <br />31,376 <br />2,009 <br />3,334 <br />3,548 <br />912 <br />42009 Office Supplies <br />a) Legal pads 100 <br />b) Pendaflex folders 50 <br />c) Adding machine tape 60 <br />d) Columnar pads 70 <br />e) Columnar report paper 100 <br />f) Typewriter ribbons 60 <br />g) Lift-off tapes 35 <br />h) Adding machine ribbon 60 <br />i) 3-ring binders 75 <br />j) Data binders 200 <br />k) Data binder labels 50 <br />1) File folders 100 <br />m) Floppy diskettes (computer terminal) 200 <br />n) Misc, office supplies 30 <br />o) Binders 75 <br />p) Covers 50 <br />q) Oversize paper 200 <br />r) Other Supplies 200 <br />43001 Professional Services <br />a) Annual audit fee, 1984 records 8,800 <br />43021 Telephone <br />a) Base cost 2 phones $88 x 12 months 1,060 <br />b).Allowance for long distance 50 <br />43022 Postage 600 <br />_59_ <br />