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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />ILegal Services <br /> <br />1611 <br /> <br /> <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />m:~l$@iilMtl~~RV:l($$.~:~i::~::::::=:=:=::~:::::::::~:~~:=~~:=:=:~~~~t:::t::~::::t::::::::::t:t::::::::t:::::::t::::t::::::::::::1 <br /> <br />Wae:es and Salaries- <br />4101 FulI-Time Regular - - - - - <br />4102 FulI-Time Overtime - - - - - <br />4103 Part-Time Regular - - - - - <br />4104 Temoorarv Reeular - - - - - <br />4105 Temnornrv Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries - - - - - <br /> <br />o <br /> <br />E <br /> <br />ther Gross arnines - <br />4111 I Severance Pav - - - - - <br />4113 IComnensated Absences - YE Adiustment - - - - - <br />Total Other Gross Earnines - - - . - <br /> <br />C <br /> <br />EmnlO er ontributions - <br />4121 PERA Contributions - - - - - <br />4122 FICAlMedicare Contributions - - - - - <br />4125 1CMA Retirement Trust 401 - - - - - <br />4131 Groun Insurance - - - - - <br />4134 Disability Insurance - - - - - <br />4141 Reemolovment Insurance - - - - - <br />4151 Workers' Comp - Premiums - - - - - <br />4153 Workers' Comp - Benefits - - - - - <br />Total Emnlover Contributions - - - - - <br />...................................................~ .......... ........................................-.... .....-. .............. ..... ..................... ..... ..................... ..... ..................... ..... ............... ...... <br />Total Personal Services - - - - - <br /> <br />ISlWj!,l\lEs.::::::::::::H:Hll::::l~:::~::~~~~~~~~~~m~::~tt~t::::::::=t::::::Jt:::::::::t:t::::::lHt:t:tt=&~ttt=:~:::=:=:=1 <br /> <br />Office SUPDlies: <br />4201 Accessories - - - - - <br />4202 Duolicatine Supplies & Copyine PaDer - - - - - <br />4204 Stationary. Envelopes & Forms - - - - - <br />4205 Drafthll! Supplies - - - - - <br />4206 Film Microfilm Taoes, Disks - - - - - <br />4207 Traininl! Supplies <br />4208 MiscelIaneous Office Supplies - - - - - <br />4209 Software Updates - - - - - <br />Total Office SUDDlies - - - - - <br /> <br />Opera tine SUDDlies: <br />4221 Cleaninl! Supplies - - - - - <br />4223 Gasoline - - - - - <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - - - - - <br />4229 ShOD Materials - - - - - <br />4231 Uniforms & Tum-Out Gear - - - - - <br />4233 Batteries - - - - - <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials - - - - - <br />4239 First Aid Supplies - - - - - <br />4241 Dark Room Supplies - - - - - <br />4249 MiscelIaneous Operatinl! Sunnlies - - - - - <br />Total Ooeratine SUDPlies - - - - - <br /> <br />November, 1996 <br /> <br />q~ <br />