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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 [PUBLIC SAFETY 211-280
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<br />1998 1999 [ 2000 I 2001 2002
<br />Actual Actual Actual Adopted Proposed
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<br />Wages and Salaries -
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<br />6102 Full-Time Regular 851,672 900,555 1,00'l,183 1,185,557 1,264,320
<br />6103 Full-Time Overtime 21,898 25,604 34,480 36,000 37,000
<br />6104 Part-Time Regular 74,749 105,644 121,014 1,57,450 163,213
<br />6105 Temporary Regular 4,432 17
<br />6106 Temporary Overtime
<br />6107 Part-Tirne Overtime
<br /> Total Wages and Salaries 952,751 1,031,820 1,156,677 1,379,007 1,464,533
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<br />Oti~er Gross Earnings -
<br />6108 ]Severance Pay
<br /> Total Ot ~er Gross Earnings
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<br />7,337 3,924 '. 16,290
<br />7,337 3,924 16,290
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<br />Employer Contributions -
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<br />6121 PERA Contributions 88,521 86,984 89,850 107,27l I [ 1,310
<br />6122 FICA/Medicare Contributions 23,339 26,523 30,769 ~8,942 441727
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance 72,293 73,679 76,284 96,768 96,120
<br />6132 Disability Insurance 999 1,01 l 1,011 1,300 1,300
<br />6133 Workers' Comp - Premiums 20,045 21,241 23,339 26,135 28,600
<br /> Total Employer Contributions 205,197 209,438 221,253 270,416 282,057
<br /> Total Personal Services 1,157,948 1,241,258 1,385,267 1,653,347 1,762,880
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<br />Office Supplies:
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<br />6202 Accessories
<br />6203 .Duplicating Supplies & Copying Paper 502 367
<br />6204 Stationary, Envelopes & Forms 1,581 1,367 2,116 1,862 2,550
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Tapes, Disks 442 553 690 1,822 1,622
<br />6207 'Training Supplies 89 16 405 1,000 1,200
<br />6208 iMiscellaneous Office Supplies 1,683 2,154I 1,984 2,700 3,000
<br /> Total Ofrice Snpplies 4,297 4,090 I 5,562 · 7,384 8,372
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<br />Operating Snpplies:
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<br />6~21 ICleanit~g Supplies " 41
<br />6223 Gaso ne 17,626 17,394 25,094 2'~,500 35,870 i
<br />6225 IDiesel Fuel 1,000 1,191 1,686 1,800 1,800
<br />6227 Lubricants and Additives 2,787 2,093 2,234 2,525 2,550
<br />6229 lShop Materials 84 10 125 125
<br />623l Unifbrms & Turn-Out Gear 10,204 26,976 34,320 35,500 36,000
<br />6233 Batteries 1,807 712 329 1,200 1,200
<br />6235 Ammunitioo 1,014 1,972 1,981 2,500 3,000
<br />6237 Crime Scene Kit Materials 7 308 224 400 300
<br />6239 Firs! Aid Supplies 2,042 2,515 2,142 ~,820 3,700
<br />6241 Commtmily Polici.ng Supplies 1,000 1,000
<br />6249 Miscellaneous Operating Supplies 13,689 25,370 40,294 44,675 38,600
<br /> Total Operatin g S upplies 50,217 78,615 108,314 121,045 124,145
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<br />Proposed - November 27, 2001 -27-
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