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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IPolice Protection
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<br />2111
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<br />Wages and Salaries-
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<br />4101 Full-Time Regular 466,307 510,603 568,594 604,660 674,887
<br />4102 Full-Time Overtime 13,485 16,758 20,346 13,000 15,000
<br />4103 Part-Time Regular - - - 0 -
<br />4104 Temporary Regular - - - - -
<br />4105 Temporary Overtime - - - - -
<br />4106 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 479,792 527,361 588,940 617,660 689,887
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<br />Other Gross Earnings -
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<br />4111 ISeverance Pay - - - - -
<br />4113 ICompensated Absences - YE Adjustment 116 (1,224) (4,678) - -
<br />Total Other Gross Earnings 116 (1,224) (4,678) - -
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<br />Employer Contributions -
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<br />4121 PERA Contributions 54,851 59,032 71,018 67,027 73,163
<br />4122 FICAlMedicare Contributions 4,907 5,633 6,560 7,242 7,827
<br />4125 ICMA Retirement Trust 401 - - - - -
<br />4131 Group Insurance 38,407 41,762 47,549 52,200 54,818
<br />4134 Disability Insurance - - - - -
<br />4141 Reemployment Insurance - 4,000 - 30,988 6,749
<br />4151 Workers' Comp - Premiums 25,516 18,788 16,011 35,909 19,924
<br />4153 Workers' Comp - Benefits - - - - -
<br />Total Employer Contributions 123,6&1 129,215 141,138 193,366 162,481
<br />.............................................,............................................................................................................................................................ ....................................... .....,.... ................... .......... ....................................... .......... .....,..................................... .......... .....................
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<br />Total Personal Services 603,590 655,352 725,400 811,026 852,368
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<br />Office Supplies:
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<br />4201 Accessories - - - -
<br />4202 Duplicating Supplies & Copying Paper - - . - -
<br />4204 Stationary, Envelopes & Forms 621 577 484 750 900
<br />4205 Drafting Supplies - - . - -
<br />4206 Film, Microfilm, Tapes, Disks 129 343 270 600 700
<br />4207 Training Supplies - - 45 - 100
<br />4208 Miscellaneous Office Supplies 1,160 1,454 1,728 750 800
<br />4209 Software Updates - - . - -
<br />Total Office Supplies 1,910 2,374 2,527 2,100 2,500
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<br />Operating Supplies:
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<br />4221 Cleaning Supplies - - - - -
<br />4223 Gasoline 12,962 12,846 13,920 14,500 16,000
<br />4225 Diesel Fuel - - - - -
<br />4227 Lubricants and Additives 362 1,448 2,021 500 600
<br />4229 Shop Materials 12 5 - 80
<br />4231 Uniforms & Tum-0ut Gear 2,625 4,162 2,488 5,000 6,600
<br />4233 Batteries 97 74 162 250 275
<br />4235 Ammunition 249 584 368 700 900
<br />4237 Crime Scene Kit Materials 309 124 214 500 700
<br />4239 First Aid Supplies 115 309 247 1,050 1,100
<br />4241 Dark Room Supplies 38 14 15 100 100
<br />4249 Miscellaneous Operating Supplies 219 527 808 550 600
<br />Total Operating Supplies 16,987 20,088 20,248 23,150 26,955
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<br />November, 1996
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