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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />1994
<br />Actual
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<br />1995 I
<br />Actual
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<br />1993
<br />Actual
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<br />Wae:es an a aries -
<br />4101 FulI-Time Ree:ular 1,162872 1,178046 1 227 080 1,255,816 1,424,754
<br />4102 FulI-Time Overtime 15,140 23,133 29,973 24,269 29,606
<br />4103 Part-Time Ree:ular 25,150 31,158 35,352 111,272 65,152
<br />4104 Temporary Ree:ular 44,542 69,445 88 252 85,390 146,633
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wae:es and Salaries 1,247,704 1,301,782 1,380,657 1,476,747 1,666,145
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<br />t er ross arnme:s -
<br />4111 I Severance Pay
<br />4113 IComoensated Absences - YE Adiustment (3,032 1,360 Cl4,092
<br />Total Other Gross Earnine:s 0,032 1360 04,092
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<br />mplo er ontn utions -
<br />4121 PERA Contributions 84,356 87,821 98,944 102,283 110,299
<br />4122 FICAlMedicare Contributions 60,835 63.857 64,881 73,581 73,408
<br />4125 ICMA Retirement Trust 401 4,212 2.691 2,875 5000 5,000
<br />4131 Grouo Insurance 11 0,544 107,539 112948 128 760 135,404
<br />4134 Disability Insurance 911 785 955 955
<br />4141 ReemolovmentInsurance 5114 13.757 93 69.711 14,989
<br />4151 Workers' Comp - Premiums 59,681 40301 36 965 73 102 40 298
<br />4153 Workers' Como - Benefits
<br />Total Emplover Contributions 325,653 315,966 317,491 453,392 380,353
<br />............. ......... ............................................................. ............. ....................................................... ... p. ......... ..... .... ..... ....... "... .. ." ......... ..... .............
<br />..................... ......................
<br />Total Personal Services 1,570,325 1,619,108 1,684,056 1.930,139 2,046,498
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<br />Offi S r
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<br />Ice upplles:
<br />4201 Accessories 585
<br />4202 Duplicating Suoolies & Copying Paper 604 1,201 853 2,200 2,200
<br />4204 Stationary. Envelopes & Forms 3,630 1,757 4,367 2,750 3,500
<br />4205 Draftine: Suoolies 569 258 83 250 250
<br />4206 Film, Microfilm, Tapes, Disks 798 1489 820 2,200 2,945
<br />4207 Training Suoplies 45 100
<br />4208 MiscelIaneous Office Suoplies 12 334 13 462 12,950 11,490 11,045
<br />4209 Software Uodates 79
<br />Total Office Supplies 18,520 18246 19 118 18 890 20 040
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<br />Jperatine: uppl1es:
<br />4221 Cleanine: Supolies 427 479 455 775 850
<br />4223 Gasoline 28,612 26,303 26.498 29,770 31,170
<br />4225 Diesel Fuel 5,777 7,075 6,975 8,500 9,000
<br />4227 Lubricants and Additives 1,348 6,115 3,217 2,370 2,675
<br />4229 Shop Materials 1,279 2,238 3,334 1,800 2,780
<br />4231 Uniforms & Tum-Out Gear 4,971 12,668 9.213 16235 18,000
<br />4233 Batteries 308 433 500 850 900
<br />4235 Ammunition 249 584 368 700 900
<br />4237 Crime Scene Kit Materials 309 124 214 500 700
<br />4239 First Aid Supplies 230 1,130 495 1,650 1,750
<br />4241 Dark Room Supplies 38 14 15 100 100
<br />4249 Miscellaneous Ooeratine: Supplies 18,277 22,286 22,031 28,100 26,850
<br />Total Opera tine: Suoolies 61,825 79,449 73,315 91.350 95,675
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<br />November, 1996
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