General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - Public Safety ICivil Defense I r1994l ~ 250 I Ii993l ~ II995l ~ I Ir:;tt.~~tm\lW!~~f:t~~~~i~i~~~~~~~:~r~~r:t~~~:~~~rr:~Mtttrrtr~~~~~:~~~~~~~~:~~~~~:~:~il Wages and Salaries - I 4101 Full-Time Regular - - - - - 4102 Full-Time Overtime - - - - - 4103 Part-Time Regular - - - - - 4104 Temporary Regular - - - - - 4105 Temporary Overtime - - - - - 4106 Part-Time Overtime - - - - - Total Wages and Salaries - - - - - I Other Gross Earnings - I 4111 I Severance Pay - - - - - 4113 ICompensated Absences - YE Adjustment - - - - - Total Other Gross Earnings - - - - - I Employer Contributions - I 4121 PERA Contributions - - - - - 4122 FICAlMedicare Contributions - - - - - 4125 lCMA Retirement Trust 401 - - - - - 4131 Group Insurance - - - - - 4134 Disability Insurance - - - - - 4141 Reemployment Insurance - - - - - 4151 WorkerS' Comp - Premiums - - - - - 4153 Workers' Comp - Benefits - - - - - Total Employer Contributions - - - - - .......................................................................................................................................................................................................... --. .. ......... .... ....................................... ..... ....................................... .... .................... .......... .....'................................. ................... Total Personal Services - - - - - I I ISv..rrmlj;s.t~~~~~~~:~:~~~~~~~~~~~:~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~:~~~:~~~~~~H::~~:t~~~:~~t~:t:~:t~~~f~~~~~~:~~~~~:~~~t~~~~~:t~~t~1 Office Supplies: I 4201 Accessories - - - - - 4202 Duplicating Supplies & Copying Paper - - - - - 4204 Stationary, Envelopes & Fonns - - - - - 4205 Drafting Supplies - - - - - 4206 Film, Microfilm, Tapes, Disks - - - - - 4207 Training Supplies - - - - - 4208 Miscellaneous Office Supplies - - - - - 4209 Software Updates - - - - - Total Office Supplies - - - - - I I Operating Supplies: I 4221 Cleaning Supplies - - - - - 4223 Gasoline - - - - - 4225 Diesel Fuel - - - - - 4227 Lubricants and Additives - - - - - 4229 Shop Materials - - - - - 4231 Unifonns & Tum-Out Gear - - - - - 4233 Batteries - - - - - 4235 Ammunition - - - - - 4237 Crime Scene Kit Materials - - - - - 4239 First Aid Supplies - - - - - 4241 Dark Room Supplies - - - - - 4249 Miscellaneous Operating Supplies - - - - - Total Operating Supplies - - - - . I I I I November, 1996 \'\'1