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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 - Other <br /> <br />1 Expenditure Reserve <br /> <br />8921 <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 />1P::E:J.$~~i$$RMi~$Hmt~ii!:wmiiiiffmfttfWiiftttit~:ifftttiiiittJ <br /> <br />Wa2es and Salaries- <br />4101 Full-Time Regular 8,264 <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temoorarv RelZular <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br />Total Wa2es and Salaries 8,264 <br /> <br />Oth G E <br /> <br />er ross arnID2S - <br />4111 T Severance Pay <br />4113 ICompensated Absences - YE Adiustment <br />Total Other Gross Earnin2s <br /> <br />E C <br /> <br />mnlo er ontributions - <br />4121 PERA Contributions 526 <br />4122 FICAlMedicare Contributions 460 <br />4125 ICMA Retirement Trust 401 <br />4131 Groun Insurance <br />4134 Disabilitv Insurance <br />4141 Reemplovrnent Insurance 83 <br />4151 Workers' Comp - Premiums 191 <br />4153 Workers' Comp - Benefits <br />Total EmDloyer Contributions 1,260 <br />................................................................................................................................................................................ .......................................... ....... ............. .......... .......................................... ..... .......................................... ..... ........................................... ..... ...... <br />Total Personal SerVices 9,524 <br /> <br />1$.~ml~h.tEs::iffftffffi~??fft??tf~rll~!tt::ti:@:t:tttt::tttitii:ifflitJ <br /> <br />Office SUDnlies: <br />4201 Accessories <br />4203 DUDlicating Supplies & CODving PaDer <br />4204 Stationarv. EnveloDes & Forms <br />4205 Draftinl!: SUDDlies <br />4206 Film Microfilm, TaDes, Disks <br />4207 Trainin2 SUDPlies <br />4208 Miscellaneous Office SUDDlies <br />4209 Software Updates <br />Total Office SUPDlies <br /> <br />Operatin2 Sunnlies: <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 ShOD Materials <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 ODeratin2 Suoolies <br />Total ODeratinl!: Supplies <br /> <br />November, 1996 <br /> <br />;;;;,.~S- <br />