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City of Ramsey 2002 Proposed General Fuod Bridget Line Item Detail By Cost Center or Sub-Fonction
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<br /> GENERAL FUND 101 [RECAP · ALL SUB-FUNCTIONS
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<br /> )998 t999 [
<br /> Actual Actnal
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<br />2°°° ] I 2°°~ ] [ 2002
<br />Actual Adopted ProDosed
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<br />Wages aod Salaries -
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<br />6102 Full-Tim'e Regular _ _ 1,555,430 1,'721,231. 1,918,617 2,37.2,236 2,640,010
<br />610~' Full-Time Overtime 30,743 40,356 51,353 50,250 53,350
<br />6104 Part-Time Regular 14l:.598 205,034 219,153 .25i,807 274,533
<br />6105 TempOrary Regular .... 81,141 60,491 90,05,4. 70,310 103,944
<br />6106 Temp..orary Overtime 648 391 2,798
<br />6107 Part-Time Overtime 244 11
<br /> Total ?/ages and Salaries '-- 1,809.560 2,027~747' 2,281,986 .2,74'4.603 3,07/,837
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<br />Other Gross Earnings -
<br />61'08 }Severance Pay
<br /> Total Other Gross Earnings
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<br />5,785 3,86.3 ~ 9,060 3,924 I 16'2901
<br />5,785 .. 3,863 ! 9.060 3,924 16,290
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<br />Employer Contributions -
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<br />6121 PERA Contriputions 126,823 132,507 142,;~3 ' 174,159 196,6'/I
<br />6122 FICA/Medicare Contributions 86,40t 103,417 113,929 t47,067 167,411
<br />6 125 1CMA Retirement Trust 401
<br />6131 Group Insurance 145,024 164,422 .. 1.7.~,6.9.4 212,760 232,'080
<br />~'132 Disability Insurance 999 1,0t 1 1,011 1,300 1,300
<br />6133 Workers' Comp - Premiums 32,537 35,363 38,402 ..53,640 .53,742
<br /> Total Employer Contributioos 391,784 436,720 470,295 588,926 651,204
<br /> Total Personal Services 2.207,129 2,468,330 2,761,341 3,337,453 3.739,331
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 Duplicating Supplies & Copying Paper .. 7,321 6,606 5,153 7.:.6_20 7,300
<br />6204 Stationary, Envelopes & Forms 3,113 3,227 4,709 10,362 6,5,50
<br />6205 Drafting. Supplies i 97 400 500
<br />6206 Film, Microfilm, Tapes, Dis'ks 976; 1,425 1,252 2,697 2,422
<br />6207 Training Supplies " 89 16 '405 ' 1.,0.00.. 1,200
<br />6208 Misce aneous Office Supp i~:s .. 8,987 8,829 .9,328 I3,055 I 1,350
<br />Total Office Snpplies 20,683 I 20,t 03 20,817 35,.1.34 29,322
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<br />Operating S~pplies:
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<br />6221 ~leaning supplies 923 1,533 871 1,550 1,750
<br />6223 Gasoline 26,978 28,795 .43,315 44,880 57:350.
<br />6225 Diesel Fuel' 6,831 8,833 11,0t 1 11,300 14,800
<br />6227 Lubricams.a_nd Additives 4.,054 3,480' 4,427 5,175 5~700
<br />6229. Shop Materials. 4,565 4,408 4,611 6,325 6,825
<br />6231 Uniforms & Tun,-Out Gear 10,333 27,110 34,675 I 36,100 37,600
<br />623J Batteries ..... 2,037. .. 712 429 1,225 1,200
<br />6235 Ammtmition 1,014 1,972 1,981 2,500 3,000
<br />6237 Crime Scene Kit Materials ' 7 308 ~'24 400 300
<br />6239 First Aid Suppi]'.es .9.2,042 2,515 2,142 i 3,120 3,700
<br />6241 Community Policing Supplie~ 1,000 1,000
<br />~249 ..Miscellaneous Operating Supl~l_ies 3..5,632 65,749 79,274 , 78,9~5 84~90,9
<br /> Total O. per.atiog Ss:q~plies ... 04,416 { 145,415 182,960 192,490 .218,125
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<br />Proposed - November 27, 2001
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