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 ITraffic Engineering Ii9931 ~ 260 I I [l994l Ii995l ~~ IfitR$.QN.4ij~~J!mQJ.$.f:~l~~t~~~(~~~:i~t:~:~~!~r~t:~:~t~@tt:~:~~~tttt:~:r~t:r:~~!1 I Wages and Salaries- I 4101 Full-Time Regular 1,912 3,480 5,377 3,301 3,613 4102 Full-Time Overtime - - - - 4103 Part-Time Regular - - - - 4104 Temponuy Regular - 294 - - 4105 Temponuy Overtime - - - - 4106 Part-Time Overtime Total Wages and Salaries 1,912 3,774 5,377 3,301 3,613 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 86 156 241 148 162 4122 FICAlMedicare Contributions 140 277 390 253 276 4125 ICMA Retirement Trust 401 - - - - 4131 Group Insurance - - - - 4134 Disability Insurance - - - - 4141 Reemployment Insurance - - 165 36 4151 Workers' Comp - Premiums 303 282 - 285 158 4153 Workers' Comp - Benefits - - - - Total Employer Contributions 529 715 631 851 632 ......................................................................................................................................................................................................... ...................................... .... ....................................... ......... ........................................ .... ....................................... .......... ................... .................... Total Personal Services 2,441 4,489 6,008 4,152 4,245 I I Istrerm~!~~~t~:~~~~~~t~~t!~~~~it~~:~:~:~~~~~~~~~~~~~~~~~~~~~~~l~~~~~~~ff:~:~:~~i~tfii::~~~~t~iit~:::t~ti~~~~~t:~~~it~~tl Office Supplies: I 4201 Accessories - - - - 4202 Duplicating Supplies & Copying Paper - - - - 4204 Stationary, Envelopes & Forms - - - - 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 Uniforms & Tum-Out Gear - - - - 4233 Batteries - - - - 4235 Ammunition - - - - 4237 Crime Scene Kit Materials - - - - 4239 First Aid Supplies - - - - 4241 Dark Room Supplies - - - - 4249 Miscellaneous Operating Supplies 27 154 1,065 2,000 2,000 Total Operating Supplies 27 154 1,065 2,000 2,000 I I I I NOVrgS996