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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IRECAP Sub-functions
<br />
<br />301-3121
<br />
<br />
<br />
<br />I I
<br />
<br />1995 I
<br />Actual
<br />
<br />1993
<br />Actual
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
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<br />dS 1 .
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<br />ages an a arles -
<br />4101 Full-Time Regular 196,445 171,884 174,831 177,047 188,248
<br />4102 Full-Time Overtime 524 1,770 2,003 3,900 5,000
<br />4103 Part-Time Regular - 771 656 - -
<br />4104 TemDorarv Regular 4,549 6807 9878 22,236 24,240
<br />4105 TemDorarv Overtime - . - - - -
<br />4106 Part- Time Overtime - - - - -
<br />Total Wal!:es and Salaries 201,518 181,232 187,368 203,183 217,488
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<br />Other Gross Earmngs -
<br />4111 ISeverance Pay - - - - -
<br />4113 IComDensated Absences - YE Adjustment (789 79 (l 965\ - -
<br />Total Other Gross Earnings (789 79 (1,965) - -
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<br />C
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<br />mplo er ontrIbutions -
<br />4121 PERA Contributions 8,809 7864 7,975 8,106 8,433
<br />4122 FICAlMedicare Contributions 15,168 13 790 14,188 15,543 15,594
<br />4125 ICMA Retirement Trust 401 - - - - -
<br />4131 Group Insurance 22,082 15,914 16,575 17,400 18,522
<br />4134 Disability Insurance - - - - -
<br />4141 ReemDlovmentlnsurance - 8710 - 9481 1883
<br />4151 Workers' ComD - Premiums 15,530 9406 7,730 13,226 8142
<br />4153 Workers' ComD - Benefits - - - - -
<br />Total EmDlover Contributions 61 589 55,684 46,468 63,756 52,574
<br />.................. .............................................................. .................. ..................- .............. ................................... ..... ............................... ..... ..... ..... ...................... ..... .....................
<br />Total Personal Services 262,318 236,995 231,871 266,939 270,062
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<br />Office SUDDlies:
<br />4201 Accessories 17 - - - -
<br />4202 DUDlicatinl!: SUDDlies & CODvinl>' Paner - - - - -
<br />4204 Stationarv, Envelopes & Forms - - - - -
<br />4205 Drafting SUDDlies 569 258 83 150 150
<br />4206 Film. Microfilm TaDes, Disks 115 4 - 150 500
<br />4207 Traininl!: SUDDlies - - - - -
<br />4208 Miscellaneous Office SUDDlies 358 127 224 700 300
<br />4209 Software UDdates - - - - -
<br />Total Office Sunnlies 1,059 389 307 1,000 950
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<br />Operatine uDDlies:
<br />4221 Cleaning SUDDlies 5 4 84 200 200
<br />4223 Gasoline 5,689 5,597 5,302 5,800 6,000
<br />4225 Diesel Fuel 4,606 4,939 4,559 6,000 6,500
<br />4227 Lubricants and Additives 951 1,833 948 1,600 1,800
<br />4229 Shoo Materials 984 888 1522 1,400 1,700
<br />4231 Uniforms & Turn-Out Gear 122 113 - 400 500
<br />4233 Batteries - - - - -
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - - - -
<br />4239 First Aid SUDDlies - - 102 100 100
<br />4241 Dark Room SUDolies - - - - -
<br />4249 Miscellaneous Operating Supplies 1,855 2,607 2,123 2,500 2,300
<br />Total ODeratine SunDlies 14,212 15,981 14,640 18,000 19,100
<br />
<br />November, 1996
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