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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 />IFire Protection
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<br />Wages and Salaries -
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<br />4101 Full-Time Regular 165 280 140 530 581
<br />4102 Full-Time Overtime - - - - -
<br />4103 Part-Time Regular - - 8,193 45,630 -
<br />4104 Temporary Regular 24,330 28,145 26,946 - 50,202
<br />4105 Temporary Overtime . - - - -
<br />4106 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 24,495 28,425 35,279 46,160 50,783
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<br />Other Gross Earnings -
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<br />4111 ISeverance Pay - - - - -
<br />4113 ICompensated Absences - YE Adjustment - . - - -
<br />Total Other Gross Earnings . . . - -
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<br />Employer Contributions -
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<br />4121 PERA Contributions 7 13 5 24 26
<br />4122 FICNMedicare Contributions - 2,370 2,580 3,602 3,862
<br />4125 ICMA Retirement Trust 40 I 1,664 - - - -
<br />4131 Group Insurance - - - - -
<br />4134 Disability Insurance 911 - 785 955 955
<br />4141 Reemployment Insurance - - 36 -
<br />4151 Workers' Comp - Premiums 10,152 6,127 7,391 8,126 5,478
<br />4153 Workers' Comp - Benefits - - - - -
<br />Total Employer Contributions 12,734 8,510 10,797 12,707 10,321
<br />................................'................................................................................................................. ..................................................... ....................................... ..u. ................................,...... ..... ............,.......................... ......... .........................,...,......... ......... .......................................
<br />Total Personal Services 37,229 36,935 46,076 58,867 61,104
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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 14 - - - -
<br />4205 Drafting Supplies - - - - -
<br />4206 Film, Microfilm, Tapes, Disks 108 231 - 150 250
<br />4207 Training Supplies - - - - .
<br />4208 Miscellaneous Office Supplies 762 900 560 250 250
<br />4209 Software Updates - - - -
<br />Total Office Supplies 884 1,131 560 400 500
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<br />Operating Supplies:
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<br />4221 Cleaning Supplies - - - - -
<br />4223 Gasoline 647 590 475 1,000 1,000
<br />4225 Diesel Fuel 383 782 812 1,200 1,200
<br />4227 Lubricants and Additives 4 16 51 50 50
<br />4229 Shop Materials - 996 344 - -
<br />4231 Uniforms & Turn-Out Gear 2,224 8,393 6,725 10,835 10,900
<br />4233 Batteries - 359 256 600 600
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - - - -
<br />4239 First Aid Supplies 115 745 146 500 500
<br />4241 Dark Room Supplies - - - - -
<br />4249 Miscellaneous Operating Supplies 2,729 4,120 3,946 3,100 3,500
<br />Total Operating Supplies 6,102 16,001 12,755 17,285 17,750
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<br />November, 1996
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