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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 F1JND 101 - General Government <br /> <br />IGen Government Bldgs <br /> <br />1941 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1r::f;MQSA$.~s.ltWt.:Q!;SM~~~~~~~t~:~~~:~~~~t~~~:t~~~:~:~:~:~~~~~t~~~~~~~~:~:~~~~~~~~~:~~~~~~:~~t~~~~~~~~~~~~:~~~~~~~l~~~~:~:~?:~m~~1 <br /> <br />W <br /> <br />dS I . <br /> <br />ages an a arles - <br />4101 Full-Time Regular 16,517 19 863 20.311 19879 22,171 <br />4102 Full-Time Overtime - - 170 - - <br />4103 Part-Time Regular - - - - - <br />4104 Temporary Ree:ular 36 78 - - - <br />4105 Temporary Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 16553 19,941 20481 19,879 22,171 <br /> <br />Oth G <br /> <br />E <br /> <br />er ross arDlRe:s - <br />4111 I Severance Pay - - - - - <br />4113 IComoensated Absences - VB Adiustment (45 196 (385 - - <br />Total Other Gross Earnine:s (45) 196 885 - - <br /> <br />E <br /> <br />mplo er Contributions - <br />4121 PERA Contributions 739 901 917 891 993 <br />4122 FICAlMedicare Contributions 1265 1417 1.406 1520 1696 <br />4125 ICMA Retirement Trust 401 - - - - <br />4131 Group Insurance 3.180 3,216 3375 3,480 3,854 <br />4134 Disability Insurance - - - <br />4141 Reemployment Insurance - - 994 222 <br />4151 Workers' Comp - Premiums 1,597 1,225 983 2.047 1,155 <br />4153 Workers' Comp - Benefits - - - - - <br />Total Emplover Contributions 6,781 6,759 6,681 8932 7,920 <br />................ ............................................................................................................... ..................... "'" ..................... ..... ..........,.......... ..... ............................ ...... .. " . <br />....................... <br />Total Personal Services 23,289 26,896 26,777 28,811 30,091 <br /> <br />IStlJfP.;UES~~~~~~~~~~~~t:~::~~:~~~~~~~~~~~~~ttt~~~~~t~~~~~~~:~:~:~~~:~~~~tttt:t~:~:::~:~~t~~ttt~~~~~~::::~:~~~~~i:~:~~~:~~t~:~~~~~:~:~~~~tt~1 <br /> <br />Offi S r <br /> <br />Ice uppues: <br />4201 Accessories - - - - - <br />4202 Duplicatine: Supplies & Copvine: Paper - - - - - <br />4204 Stationary, Envelooes & Forms - - - - - <br />4205 Draftine: Suoolies - - - - - <br />4206 Film Microfilm. Tapes Disks - 27 - - - <br />4207 Training Supplies <br />4208 Miscellaneous Office Supolies - 306 56 15 50 <br />4209 Software Uodates - . - - - <br />Total Office Supplies - 333 56 15 50 <br /> <br />o S <br /> <br />Jperatmg upplles: <br />4221 Cleanine: Suoplies 418 378 227 500 500 <br />4223 Gasoline 378 309 331 500 500 <br />4225 Diesel Fuel - - - - <br />4227 Lubricants and Additives 19 366 36 100 100 <br />4229 Shop Materials 11 58 18 - - <br />4231 Uniforms & Tum-Out Gear - - - - - - <br />4233 Batteries 39 - 60 . - <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials - - - - - <br />4239 First Aid Supplies - - - - - <br />4241 Dark Room Supplies - - - - - <br />4249 Miscellaneous Operating Suoolies 2,990 1,754 2,815 2,800 2,800 <br />Total Operating Supplies 3,855 2,865 3,487 3,900 3,900 <br /> <br />November, 1996 <br /> <br />\~b <br />