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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 - General Government
<br />
<br />IRECAP Sub-functions
<br />
<br />1995 I
<br />Actual .
<br />
<br />111-1951
<br />
<br />
<br />
<br />
<br />1993
<br />Actual
<br />
<br />1:rf$$.Ps.A:USt.!$.:VJ.e.~t!!!i:i,iiJiftftiiittiiiii,iiitiJt;';i;tffH"'::it:i;fi;;:fi;i;::::,:,::J
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<br />al!es an a anes -
<br />4101 Full-Time Ree:ular 374,735 360,980 339,205 I 308,787 375,262
<br />4102 Full-Time Overtime 207 9 771 1.869 2,106
<br />4103 Part-Time Rel!IIiar 15,092 21,799 18,977 57,172 57,154
<br />4104 Temporarv Ree:ular 5,251 12,177 12 636 22,929 25,215
<br />4105 Temporarv Overtime - - - - -
<br />4106 Part-Time Overtime - - - - -
<br />Total Wae:es and Salaries 395,285 394,965 371,589 390,757 459,737
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<br />t er Gross arninl!s -
<br />4111 I Severance Pav - - - - -
<br />4113 ICompensated Absences - YE Adiustrnent (1,953 2,224 -(6,381) - -
<br />Total Other Gross Earninl!s {1,953 2,224 (6,38D - .
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<br />C
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<br />mpJO er ontnbutions -
<br />4121 PERA Contributions 14,607 14,018 12,300 17,994 18,662
<br />4122 FICNMedicare Contributions 29,649 29,692 27,438 31,779 32,917
<br />4125 ICMA Retirement Trust 401 2,548 2,691 2.875 5.000 5,000
<br />4131 Grouo Insurance 37,561 34,034 32,220 38,280 40,436
<br />4134 Disabiiitv Insurance - - - - .
<br />4141 Reemplovment Insurance 5,114 1,047 57 19,311 4,420
<br />4151 Workers' Como - Premiums 4863 3,607 2,687 7,123 2,801
<br />4153 Workers' Como - Benefits - - - - .
<br />Total Emolover Contributions 94,342 85,089 77 577 119487 104,236
<br />........................................................................ ...................... . . ... .................. .'........ ..................... ..... . . . ..... . . ..... .. ........................
<br />................... ..................... ......................
<br />Total Personal Services 487,674 482,278 442,785 510,244 563,973
<br />
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<br />o Ice Suoolies:
<br />4201 Accessories 568 - - . -
<br />4202 Duolicatine: Suoolies & Copying Paper 604 1,201 853 2,200 2200
<br />4204 Stationary. Envelooes & Forms 2,694 851 3,627 1700 2,400
<br />4205 Draftine: Suoolies - - - - -
<br />4206 Film, Microfilm Taoes, Disks 408 855 520 1,150 1,075
<br />4207 Training Suoplies - - - . -
<br />4208 Miscellaneous Office Supplies 9,858 10510 9971 9,265 9,200
<br />4209 Software Uodates - 79 - - -
<br />Total Office Suonlies 14.132 13 496 14971 14.315 14875
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<br />o
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<br />JPeratinl! Suoolies:
<br />4221 Cleanine: Sunnlies 418 378 227 500 500
<br />4223 Gasoline 378 595 490 950 700
<br />4225 Diesel Fuel - - - - .
<br />4227 Lubricants and Additives 19 591 52 120 100
<br />4229 Shop Materials 11 58 18 - -
<br />4231 Uniforms & Turn-Out Gear - - - - -
<br />4233 Batteries 39 - 60 - -
<br />4235 Ammunition - . . - -
<br />4237 Crime Scene Kit Materials - - . - -
<br />4239 First Aid Supnlies - - - - -
<br />4241 Dark Room Sunnlies - - - - -
<br />4249 Miscellaneous Onerating Supplies 4,916 3,329 4,890 4,450 6,350
<br />Total Operatinl! Supolies 5,781 4,951 5,737 6,020 7,650
<br />
<br />November, 1996
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