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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 />ISnow and Ice Removal
<br />
<br />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 />
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<br />
<br />Waees and alaries-
<br />4101 Full-Time Reeular 25831 24,493 22619 21 876 23 457
<br />4102 Full-Time Overtime 72 1,166 1075 3,400 4,000
<br />4103 Part-Time Remlar - - - -
<br />4104 Temporarv Re=lar 1093 3,827 2,758 4800 4800
<br />4105 Temporarv Overtime - - -
<br />4106 Part-Time Overtime
<br />Total Wae:es and Salaries 26,996 29,486 26452 30,076 32,257
<br />
<br />Other Gross Earnine:s -
<br />4111 l Severance Pay - - - - -
<br />4113 ICompensated Absences - YE Adjustment - - - - -
<br />Total Other Gross Earnines - - - - -
<br />
<br />Emolo er Contributions -
<br />4121 PERA Contributions 1189 1195 1097 1.132 1051
<br />4122 FICAlMedicare Contributions 2,026 2,181 1,955 2,301 1,794
<br />4125 ICMA Retirement Trust 401 - - - - -
<br />4131 Grouo Insurance - - - - -
<br />4134 Disabilitv Insurance - - - - -
<br />4141 Reemployment Insurance - - 1,272 235
<br />4151 Workers' Como - Premiums 3,028 1,879 98 2,586 934
<br />4153 Workers' Como - Benefits - - - - -
<br />Total Emolover Contributions 6,243 5,255 3,150 7,291 4,014
<br />.. .
<br />............. ....... ...................,...........................-................. .......... ............................................. ...................................., ..... ........................ ..... ..................... ...... . .................. ..... ............................
<br />Total Personal Services 33,239 34,741 29,602 37 367 36,271
<br />
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<br />
<br />Offi S r
<br />
<br />Ice UOlllles:
<br />4201 Accessories - . . - -
<br />4202 Duolicatine Suoolies & Convine Paper - - - . -
<br />4204 Stationary. Envelones & Forms - - - - -
<br />4205 DraftiDl~ Supplies - - - . -
<br />4206 Film, Microfilm, Tapes, Disks . - - - -
<br />4207 Trainine Supolies
<br />4208 Miscellaneous Office Sunolies - - - - -
<br />4209 Software Uodates - - - - .
<br />Total Office Supplies - - - - -
<br />
<br />Opera tine: Suoplies:
<br />4221 Cleanine Suoolies . - - - -
<br />4223 Gasoline 1,707 1,730 1,449 2,000 2,000
<br />4225 Diesel Fuel 2,432 3,664 2,699 4000 4,000
<br />4227 Lubricants and Additives - 372 - 500 500
<br />4229 Shoo Materials 181 121 - 200 200
<br />4231 Uniforms & Turn-Out Gear - - - - -
<br />4233 Batteries . - - - -
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - . - -
<br />4239 First Aid Supplies - - - - -
<br />4241 Dark Room Supplies - - - - -
<br />4249 Miscellaneous Ooeratine: Sunolies - 289 - - -
<br />Total Opera tine: Suoolies 4,320 6176 4148 6700 6,700
<br />
<br />November, 1996
<br />~2:5
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