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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <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 />I Engineering <br /> <br />3011 <br /> <br /> <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1~~$.PMtti:S~V:le.~t~~~~t:::~:~:~:~~~~:~:~:~:~~~~~~~~t~:::~:~~~tt:~:~t:~:~:~:~~t~:~:::~:~t~~t:~:~~~~~~~~~tt~~:~:~~~~:1 <br /> <br />W <br /> <br />S <br /> <br />a2es and alaries - <br />4101 Full-Time Re2Ular 74,671 47461 49 004 41.654 46392 <br />4102 Full-Time Overtime 71 - 7 - . <br />4103 Part-Time Regular - 771 656 - . <br />4104 Temoorarv Re2Ular 3,431 60 3,915 13,260 15,600 <br />4105 Temporarv Overtime - - - - . <br />4106 Part-Time Overtime <br />Total Wa!!es and Salaries 78,173 48,292 53 582 54,914 61,992 <br /> <br />o <br /> <br />ther Gross Earnin2s - <br />4111 ISeverance Pay - - - - - <br />4113 IComnensated Absences - YE Adjustment (354 (345) (182) - - <br />Total Other Gross Earnin!!s (354 (345) (182) - - <br /> <br />E C <br /> <br />mnlo er ontributions - <br />4121 PERA Contributions 3,308 2171 2,223 1,866 2,078 <br />4122 FICA/Medicare Contributions 5,799 3789 4067 4,201 4,742 <br />4125 ICMA Retirement Trust 40 I - - - - - <br />4131 GrouD Insurance 6,360 3,216 3,375 3,480 3,854 <br />4134 Disability Insurance - - - <br />4141 Reemnloyment Insurance - 8710 - 2,415 464 <br />4151 Workers' Comp - Premiums 693 294 2,244 412 2,029 <br />4153 Workers' Comp - Benefits - - - - - <br />Total Emplover Contributions 16,160 18,180 11,909 12,374 13,167 <br />............. .................... ..............................~..~ .........................,.................. .......................... ..... ..................... ..... ..................... ..... ....... .............. ..... ..................... <br />Total Personal Services 93,979 66,127 65,309 67,288 75,159 <br /> <br />I$tll!;rms.t~~~t~:~:~~~~~~t::~~~:~:~:::~~~~~~~~t~tt~~~~~~t~t::::t:~~:~:t:~:~:~~::::ttt~~::::ttttt:::::::t:::::~t:tt~:~::~~t~ <br /> <br />Office Supplies: <br />4201 Accessories 17 - . - - <br />4202 Duplicating Supplies & CODving Paper - - . - - <br />4204 Stationary, Envelopes & Forms - - . - - <br />4205 Drafting Supplies 569 258 83 150 150 <br />4206 Film. Microfilm, Tapes, Disks 115 4 . 150 500 <br />4207 Training Supplies <br />4208 Miscellaneous Office Supolies 348 106 206 200 100 <br />4209 Software Uodates - - . - - <br />Total Office Supolies 1049 368 289 500 750 <br /> <br />Opera tin!! Sunnlies: <br />4221 Cleaning Supplies - - - - - <br />4223 Gasoline 1,050 614 545 600 500 <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives IS 742 72 100 100 <br />4229 Shop-Materials - - 15 - - <br />4231 Uniforms & Turn-Out Gear - - - - - <br />4233 Batteries - - - - - <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials - - - - - <br />4239 First Aid Suoolies - - - - - <br />4241 Dark Room Supplies - - - - - <br />4249 Miscellaneous Operating Supplies 398 558 324 500 300 <br />Total Oneratin2 Suoolies 1,463 1,914 956 1,200 900 <br /> <br />November, 1996 <br /> <br />.:1.\ 5" <br />