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City of Ramsey <br />Major Budgetary Increases <br />Amended 1997 General Fund Budget Compared to Requested 1998 General Fund Budget <br /> <br />Personal Services <br /> New Positions - 1998 <br /> Increased Positions - hour increase from 1997 budget <br /> Continued Positions - Partial Year 1997 - Full Year 1998 <br /> Group Insurance [9/1/97 increase] <br /> PERA Coordinated Member Increase <br /> Reemployment Insurance <br /> Worker's Compensation <br /> <br />Supplies <br /> Total Supplies Catagories <br /> <br />Other Services and Charges <br /> Training <br /> Utilities <br /> Dues and Subscriptions <br /> Contracted Community School Programs <br /> Other Contracted Services <br /> <br />Capital Outlay <br /> <br />Debt Service <br /> <br />Transfers to Other Funds <br /> Equipment Replacement Fund - Fire Truck 1 st Year Funding <br /> <br />120,666 <br />56,692 <br />71,302 <br />2,710 <br />13,500 <br />71,134 <br />12,538 <br /> <br />30,530 <br /> <br />9,510 <br />8,825 <br />8,538 <br />5,273 <br />39,246 <br /> <br />82,555 <br /> <br />46,246 <br /> <br />31,518 <br />610,783 <br /> <br />Amended 1997 General Fund Budget <br />Requested 1998 General Fund Budget <br />Overall Requested Increase <br /> <br />3,784,315 <br />4,381,908 <br /> <br />597,593 <br /> <br /> <br />