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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 />IStreet Maintenance
<br />
<br />311/
<br />
<br />
<br />
<br />11:~~ I
<br />
<br />1993
<br />Actual
<br />
<br />I I
<br />
<br />1994
<br />Actual
<br />
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<br />
<br />W
<br />
<br />a2es and Salaries -
<br />4101 FuJI-Time Re2ular 95,943 99 930 I 103,208 113,517 I 118399
<br />4102 FuJI-Time Overtime 381 604 921 500 1,000
<br />4103 Part-Time Rel!:ular - - - - -
<br />4104 TemDorarv Re2ular 25 2,920 3,205 4176 3,840
<br />4105 TemDorarv Overtime - - - - -
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 96,349 103.454 107 334 118 193 123,239
<br />
<br />Other Gross Earnin2s -
<br />4111 I Severance Pay - - - . -
<br />4113 IComDensated Absences - YE Adjustment (435) 424 0,783 . -
<br />Total Other Gross Earnin2's -(435) 424 (1,783 . -
<br />
<br />EmDlo er Contributions -
<br />4121 PERA Contributions 4,312 4,498 4,655 5,108 5,304
<br />4122 FICAlMedicare Contributions 7,343 7,820 8,166 9041 9,058
<br />4125 lCMA Retirement Trust 401 - - - -
<br />4131 Grouo Insurance 15,722 12 698 13,200 13 920 14668
<br />4134 Disabilitv Insurance - - - - -
<br />4141 Reemnlovment Insurance - - 5794 1184
<br />4151 Workers' Como - Premiums 11 ,809 7233 5388 10.228 5179
<br />4153 Workers' Como - Benefits - - - - .
<br />Total Emplover Contributions 39,186 32,249 31,409 44,091 35,393
<br />......... ..................... .................... n............ ..... ............ .... ...', .. ... .. ...... ....... . .............................. ..... . . . .. ..... ..,.........,....... ..... ................................
<br />...................................... ........................ ....................
<br />Total Personal Services 135 100 136 127 136960 162 284 158632
<br />
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<br />
<br />Office SUDPlies:
<br />4201 Accessories - - - - -
<br />4202 DUDlicatin2 Supolies & Coovin2 Paoer - - - - -
<br />4204 Stationarv. Envelooes & Forms - - - - -
<br />4205 Draftin2 Suoolies - - - - -
<br />4206 Film Microfilm. Tanes Disks - - - - -
<br />4207 Traininl!: Sunnlies
<br />4208 Miscellaneous Office Supplies 10 21 18 500 200
<br />4209 Software Uodates - - - - -
<br />Total Office SUDPlies 10 21 18 500 200
<br />
<br />o s
<br />
<br />JDeratinl!:, uoolies:
<br />4221 Cleanin2 Suoolies 5 4 84 200 200
<br />4223 Gasoline 2,932 3,253 3,308 3,200 3,500
<br />4225 Diesel Fuel 2,174 1,275 1,860 2.000 2,500
<br />4227 Lubricants and Additives 936 719 876 1,000 1,200
<br />4229 Shoo Materials 803 767 1,507 1,200 1,500
<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 Suoolies - - 102 100 100
<br />4241 Dark Room Sunnlies - - - - -
<br />4249 Miscellaneous Ooerating Supplies 1,457 1,760 1799 2000 2,000
<br />Total Operatin2 Suoolies 8.429 7,891 9.536 10100 11,500
<br />
<br />November, 1996
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