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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 />IData Processing <br /> <br />1921 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1~~QNi$iij~~lG!.l~~~~~~~~~~~~~~l~~~~t~~~~~~~~~~:~~~~~~~~~~~:~:~~~t~~~~~~~tt~~~ttttl~~~:~~~~~~~~~~~~l~~~~~~t~~t~~~~I <br /> <br />Wal!es and Salaries- <br />4101 Full-Time Rel!ular - 1,675 5,611 6,219 <br />4102 Full-Time Overtime - - 33 - - <br />4103 Part-Time Rel!ular - - - - - <br />4104 Tempol'llTV Re~ular - - - - - <br />4105 Temporarv Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wal!es and Salaries - - 1,708 5,611 6,219 <br /> <br />Other Gross Earninl!s - <br />4111 I Severance Pav - - - - - <br />4113 I Comoensated Absences - YE Adjustment - - - - - <br />Total Other Gross Earnings - - - - - <br /> <br />C <br /> <br />Emolo er ontributions - <br />4121 PERA Contributions - 77 251 279 <br />4122 FICAlMedicare Contributions - 111 429 476 <br />4125 ICMA Retirement Trust 401 - - - - - <br />4131 Group Insurance - - - - - <br />4134 Disabilitv Insurance - - - - <br />4141 Reemnlovment Insurance - - - 281 62 <br />4151 Workers' Como - Premiums - - 44 25 <br />4153 Workers' Comn - Benefits - - - - - <br />Total Emolover Contributions - - 188 1,005 842 <br />............. ...................................................... .......h .... ........................... ........- ............ ..... ..................... ..... ..................... ..... ..................... ..... .......... ........... <br />Total Personal Services - - 1,896 6,616 7,061 <br /> <br />Is.m:f:t.l~~:~:~~~:~~~:~:~~~~~~~~t~~~~l~~~~~~~~:t~tt~~tt~~~t~~t~~~tt~~~~~~~~:~:t~:t::~:t:~~:~:~t~::~::tt~t~~~:~~~~t~~~~~:~:::::~:~:::~:1 <br /> <br />Office Suoolies: <br />4201 Accessories - - - - - <br />4202 Dunlicatinl! Sunnlies & Coovinl! Paner - - 287 - - <br />4204 Stationarv, Envelones & Forms - - - - - <br />4205 Drafting Sunolies - - - - - <br />4206 Film, Microfilm, TaDes, Disks 351 751 - 1,000 1,000 <br />4207 Traininl! SUDDlies <br />4208 Miscellaneous Office Sunolies - 1,196 572 - - <br />4209 Software Uodates - 79 - - - <br />Total Office Suoolies 351 2,026 859 1,000 1,000 <br /> <br />Ooeratinl! Suonlies: <br />4221 Cleaning Sunolies - - - - - <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 Sunnlies - - - - - <br />4241 Dark Room Sunolies - - - - - <br />4249 Miscellaneous Ooerating Supplies - - 881 - - <br />Total Oneratinl! Sunnlies - - 881 - - <br /> <br />November, 1996 <br /> <br />\\1$ <br />