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<br />I <br /> <br />I <br /> <br />I <br /> <br />II <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 />INewsletter <br /> <br />1951 <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~G.N*fH~$m~Wt~~~;i;iti:tl;~~~~~~~~~~~~~~~~~~~~~~~~~~ii;:;ii;~:~~;tfiiiii~~~~~~~:i~~~~~i~iit~~~~iiii~~~~iiiiiii~1 <br /> <br />Wal!es and Salaries- <br />4101 Full-Time Remlar 415 1,854 3,192 9741 6,166 <br />4102 Full-Time Overtime - - - - - <br />4103 Part-Time Remlar - - - 1017 1,730 <br />4104 Temporary Remlar - - - - - <br />4105 Temporary Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wafes and Salaries 415 1.854 3,192 10,758 7,896 <br /> <br />Other Gross Earninl!s - <br />4111 I Severance Pav - - - - - <br />4113 IComoensated Absences - YE Adjustment - - - - - <br />Total Other Gross Earninl!s - - - - - <br /> <br />C <br /> <br />Emulo, er ontributions - <br />4121 PERA Contributions 19 83 143 482 354 <br />4122 FlCA/Medicare Contributions 31 134 218 760 604 <br />4125 ICMA Retirement Trust 401 - - . - . <br />4131 Group Insurance - - - - . <br />4134 Disability Insurance - - . - . <br />4141 Reemulovment Insurance - - - 538 79 <br />4151 Workers' Como - Premiums 4 . 84 31 <br />4153 Workers' Como. Benefits - - - - - <br /> Total Emulover Contributions 54 217 361 1.864 1,068 <br />.... ................................................................. ........ .............................. .... .................. ... ..................... .... ..................... ..... ..................... ..... ........ <br /> Total Personal Services 469 2071 3553 12 622 8,964 <br /> <br />1s.nr:fUES~~~~~~~~~~~~~~~~li~itii~~~~~iiit~~ii;~~~~i~ii~i~tiiiiii:it~~iii~itiiitttt~~;~~~t~~it:~;;:itfttt;ii~:~~~~~~~~~ii~~t~iiii~~~~~~1 <br /> <br />Office Suuulies: <br />4201 Accessories - - - - - <br />4202 Duolicatinl!: Suoolies & Coovin!1 Paner - . - - - <br />4204 Stationary. Enveloues & Forms - - - - - <br />4205 Draftine: Supolies - - - - - <br />4206 Film. Microfilm Taoes, Disks - - . - - <br />4207 Traininl! Suoolies <br />4208 Miscellaneous Office Suoolies 56 . - - - <br />4209 Software Updates . - - - <br />Total Office Suuulies 56 - - - - <br /> <br />Oueratinl! Suuulies: <br />4221 Cleanine: Suoulies - - - - - <br />4223 Gasoline - - . - - <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - - - - - <br />4229 Shoo Materials - - . . - <br />4231 Uniforms & Tum-Out Gear . - - - - <br />4233 Batteries - - - - . <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials - - - - - <br />4239 First Aid Suoolies . - - - - <br />4241 Dark Room Sunnlies - - . - . <br />4249 Miscellaneous Oueratine: Suoolies - . . - - <br />Total Oueratinl! Suuulies - - - - - <br /> <br />NO,.1!:6 <br />