|
<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 />IPlanning and Zoning
<br />
<br />1911
<br />
<br />
<br />
<br />1995 I
<br />Actual
<br />
<br />1994
<br />Actual
<br />
<br />I I
<br />
<br />I I
<br />
<br />1993
<br />Actual
<br />
<br />m)1l($(ffi:M;I~$.E.m1J.~f~i~~~:~~~:~:~~:tttttt~iiiii~iiiiii~:~:::~:~:~itt:tiitt:i:i:iiiitiiii:i::ii:::tt:t~~1
<br />
<br />W
<br />
<br />d S I .
<br />
<br />a2es an a anes-
<br />4101 Full-Time Rel!:ular 50,300 34,673 31,780 40,118 32,057
<br />4102 Full-Time Overtime - - 128 - -
<br />4103 Part-Time Regular - - - - -
<br />4104 Temporarv Regular 1,028 4,991 8,907 13,260 15,600
<br />4105 Temporarv Overtime - - - - -
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 51,328 39,664 40,815 53,378 47,657
<br />
<br />G
<br />
<br />E
<br />
<br />Other ross arnin2s -
<br />4111 I Severance Pav - - - - -
<br />4113 ICompensated Absences - YE Adjustment 22 (749) (122) - -
<br />Total Other Gross Earnin2s 22 (749) (122) - -
<br />
<br />C
<br />
<br />Emplo er ontributions -
<br />4121 PERA Contributions 2,267 1,566 1,423 1,797 1,436
<br />4122 FICAlMedicare Contributions 3,823 2,846 2,895 4,083 3,646
<br />4125 ICMA Retirement Trust 401 - - - -
<br />4131 GrouP Insurance 6,271 3,216 3,375 3,480 3,854
<br />4134 Disabilitv Insurance - - -
<br />4141 Reemplovment Insurance - - 2,338 321
<br />4151 Workers' Como - Premiums 455 261 143 400 127
<br />4153 Workers' Comp - Benefits - - - - -
<br />Total Emplover Contributions 12,816 7,889 7,836 12,098 9,384
<br />......................................................................................... ................ ........ ........ ................... . . . . . . . . . . . . . . . . . . . ... .... .......... .... ........... . . ..... .................,. .. ..... . ..... ............
<br />.................. ................... . .................... ..................... ....................
<br />Total Personal Services 64,166 46,804 48,529 65,476 57,041
<br />
<br />!s.tW:f:t.n;stt~ittt:~titt:::tttltllltii:iiiii~~itili:l::l:t~:~:~~~:::rtit:it::::tlli:llti~titl
<br />
<br />Office Supplies:
<br />4201 Accessories - - - - -
<br />4202 Duolicating Suoolies & CODving Paner - - - - -
<br />4204 Stationary, EnveloDes & Forms - - - - -
<br />4205 Drafting Supplies - - - - -
<br />4206 Film, Microfilm, Tapes, Disks 57 77 517 ISO 75
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies 336 166 286 200 100
<br />4209 Software Updates - - - - -
<br />Total Office Supplies 393 243 803 350 175
<br />
<br />Operating Suoplies:
<br />4221 Cleaninl!: SUDDlies - - - - -
<br />4223 Gasoline - 33 103 150
<br />4225 Diesel Fuel - - - - -
<br />4227 Lubricants and Additives - 16 - 20
<br />4229 Shop 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 Miscellaneous Operating Supolies 1,031 131 48 150 100
<br />Total Operating Supolies 1,031 180 151 320 100
<br />
<br />November, 1996
<br />
<br />\0,
<br />
|