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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 />IBuilding Inspection
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<br />240 I
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<br />Wages and Salaries-
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<br />4101 Full-Time Regular 57,959 59,764 61,461 60,757 66,997
<br />4102 Full-Time Overtime 338 253 345 - 500
<br />4103 Part-Time Regular - - - - -
<br />4104 Temporary Regular - - 95 - -
<br />4105 Temporary Overtime - - - - -
<br />4106 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 58,297 60,017 61,901 60,757 67,497
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<br />Other Gross Earnings -
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<br />4111 tSeverance Pay - - - - -
<br />4113 ICompensated Absences - YE Adjustment 274 (386) (137) - .
<br />Total Other Gross Earnings 274 (386) (137) - -
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<br />Employer Contributions -
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<br />4121 PERA Contributions 2,594 2,677 2,767 J 2,722 3,001
<br />4122 FICAlMedicare Contributions 4,277 4,400 4,625 4,648 5,125
<br />4125 ICMA Retirement Trust 401 - - - - -
<br />4131 Group Insurance 6,302 6,378 6,645 6,960 6,960
<br />4134 Disability Insurance - - - - -
<br />4141 Reemployment Insurance - - - 3,038 670
<br />4151 Workers' Comp - Premiums 501 359 627 1,349 754
<br />4153 Workers' Comp - Benefits - - - - -
<br />Total Employer Contributions 13,674 13,814 14,664 18,717 16,510
<br />.......................................................................................................................................................................................................... .................... ......... ............,.......................... ......... ................... .... ....................................... ..... ...................
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<br />Total Personal Services 72,245 73,445 76,428 79,474 84,007
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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 301 329 256 300 200
<br />4205 Drafting Supplies - - - - -
<br />4206 Film, Microfilm, Tapes, Disks - - 13 - -
<br />4207 Training Supplies - - - - -
<br />4208 Miscellaneous Office Supplies 103 219 252 280 200
<br />4209 Software Updates - - - - -
<br />Total Office Supplies 404 548 521 580 400
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<br />Operating Supplies:
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<br />4221 Cleaning Supplies - - - - -
<br />4223 Gasoline 1,689 2,646 1,347 2,500 2,100
<br />4225 Diesel Fuel - - - - -
<br />4227 Lubricants and Additives - 1,465 113 50 50
<br />4229 Shop Materials - - . - -
<br />4231 Uniforms & Turn-Out Gear - - - - -
<br />4233 Batteries - - - - -
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - - - -
<br />4239 First Aid Supplies - - - - -
<br />4241 Dark Room Supplies - . - - -
<br />4249 Miscellaneous Operating Supplies 209 29 26 100 50
<br />Total Operating Supplies 1,898 4,140 1,486 2,650 2,200
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<br />November, 1996
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