General Fund Budget for Fiscal Year 1997

Home

I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - Public Safety ID.A.R.E. If993l /i994l If993l ~~~ 2801 I I 1f.~~ff$~({,WqJ.~i:ift;t~~@;~;t~;lt~It;itttt~~~tI~~I~~t;ttt;~H Wages and Salaries- I 4101 FulI- Time Regular - 4,984 8,432 17,380 18,433 4102 FulI-Time Overtime - - - - 4103 Part-Time Regular - - - - 4104 Temporary Regular - . - - - 4105 Temporary Overtime - - - - 4106 Part-Time Overtime Total Wages and Salaries - 4,984 8,432 17,380 18,433 I Other Gross Earnings - I 4111 \Severance Pay - - - - 4113 I Compensated Absences - YE Adjustment - - - - Total Other Gross Earnings - - - - - I Employer Contributions - I 4121 PERA Contributions - 568 961 1,981 2,101 4122 FlCAlMedicare Contributions - - - 125 132 4125 ICMA Retirement Trust 401 - - - - 4131 Group Insurance - - - - 4134 Disability Insurance - - - - 4141 Reemployment Insurance - - - 979 184 4151 Workers' Comp - Premiums - 33 - 551 586 4153 Workers' Comp - Benefits - - - - Total Employer Contributions - 601 961 3,636 3,003 .......................................................................................................................................................................................................... .................... ..... ....................................,.. ..... ..........................,........... .... ....................................... ..... ............,.,........................ ................... Total Personal Services - 5,585 9,393 21,016 21,436 I I l&l.f:r~~~~~~~;iii~~~~;~~~i~i~~~~~~~~~~;~i~ii~~~~~t~~~~~~~~~~~~~~ili~~~t~i~r~~~l~tt~~~~~;t:t~~~~:~i~r~t~~~llr~~~I Office Supplies: I 4201 Accessories - - - - 4202 Duplicating Supplies & Copying Paper - - - - 4204 Stationary, Envelopes & Forms - - - - 4205 Drafting Supplies - - - - 4206 Film, Microfilm, Tapes, Disks - - - - 250 4207 Training Supplies 4208 Miscellaneous Office Supplies - - - - 4209 Software Updates - - - - Total Office Supplies - . - - 250 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 - 3,765 1,733 9,000 5,200 Total Operating Supplies . 3,765 1,733 9,000 5,200 I I I I November, 1996 ~C\