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 'Animal Control fl993l [l994l fl99Sl ~~~ 2701 I I If.:m~gij~$.t;gy!~~g~~~~~~t~~~~~~~r~~~tt~~~~r:~:~:m~:~~~rr:~:~~~~~:~r:~:~r:~:~:~~~:~rr:~~~~1 Wages and Salaries- I 4101 FuJI-Time Regular - - - - 4102 FuJI-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 ISeverance Pay - - - - 4113 ICompensated Absences - YE Adjustment - - - - Total Other Gross Earnings - - - - . I Employer Contributions - 4121 PERA Contributions 4122 FICNMedicare Contributions 4125 leMA 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 I .......................................................................... .... ..............,........................ .......................................... .. ..............'.'...... ............................ I Igrffl~iili;i::~iiti~iiiiiifi~iiiiiiiiii~~~liif~fiii:ifiiiiitiiiiiiiiiiiffi~iiiiiiii:i:i~tiit~:i:~i~;~iilj~!~iiiii:~~iil 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 MiscelIaneous 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 & Turn-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 \~~