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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Assessing <br />101-1155 <br />PERSONAL SERVIgFS, <br />41001 Regular Employees <br />a) Clerical II, 40 hours 280 <br />b) Assessor, 1,200 hours 16,606 <br />41021 PERA Contribution 718 <br />41022 FICA Contribution 1,191 <br />41031 Group Insurance 1,073 <br />41051 Workers Compensation 462 <br />42009 Office Supplies 200 <br />42012 Motor Fuel <br />a) Gasoline 12,000 miles @ 10 m.p.g. <br />1200 gallons @ $1.30 1,560 <br />42013 Lubricants and Additives <br />a) Oil changes, 4 x $20 each <br />b) Lubrication, 2 x $10 each <br />80 <br />20 <br />42019 General Supplies <br />a) Two 100 foot measuring tapes 80 <br />b) Two 16 foot self winding tapes 50 <br />c) Film allowance 140 <br />42021 Maintenance of Equipment, parts <br />a) Repair parts for Assessors car 500 <br />43021 Telephone <br />a) Base cost, 1 phone $44 x 12 months <br />b) Long distance calls <br />43022 Postage <br />43031 Travel Expense <br />a) Mileage 300 miles @ .20 <br />530 <br />10 <br />50 <br />60 <br />43059 Advertising, Printing and Publishing <br />a) Printing forms 200 <br />-63- <br />