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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 oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IMayor and Council <br /> <br />1111 <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 /> <br />1li,Yi'in$.QNAUSE'RVlCES~;;;;:;:;;t;;;;;;t;;:;;;;;;;;;;;:;ttt;;:::;;;:;;;;;;;t;;;;;;;;;;:;:;;;;;::;;;;:;;;;;::t;;:;:;t:;:;:t] <br /> <br />Wae:es and Salaries- <br />4101 IFull-Time Remdar 30489 30379 31,385 13,769 15,337 <br />4102 Full-Time Overtime 128 9 220 <br />4103 Part-Time Ree:ular - 100 - 24,000 24,000 <br />4104 Temporarv Ree:ular - - - - <br />4105 Temporarv Overtime - - - - <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 30,617 30488 31 605 37,769 39,337 <br /> <br />Other Gross Earnine:s - <br />4111 I Severance Pav - - - - <br />4113 ICompensated Absences - YE Adjustment - - - - <br />Total Other Gross Earnines - - - - - <br /> <br />Emplo er Contributions - <br />4121 PERA Contributions 821 816 632 1 817 1,887 <br />4122 FICAlMedicare Contributions 2.062 2031 2006 2.890 3,009 <br />4125 ICMA Retirement Trust 401 - - - <br />4131 GrouP Insurance - - - <br />4134 DisabilltV Insurance - - - <br />4141 Reemplovment Insurance - - - 1.888 393 <br />4151 Workers' Comp - Premiums 263 196 90 662 162 <br />4153 Workers' Comn - Benefits - - - - <br />Total Emnlover Cnntributions 3,146 3,043 2,728 7.257 5,451 <br />............. .............................................................. ................................................ ......................... ..... ....................... ..... .................,.... ..... ....... .............. ..... ... . . . . . . . . . . . . . . . . . <br />Total Personal Services 33 763 33,531 34 333 45,026 44,788 <br /> <br />Isut.:rms.;;;;t;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;t;;;;;;;;;;;;;;;;;;;;;;;;;;;;:;;;;;;;:;;:;:;;;;:;:;;;;;;;:;:;;;:tltt;;::;::t;;;;;;;;;;;;;;;;;;;:;;;t:tt:ft;~ <br /> <br />Office Supplies: <br />4201 Accessories - - - - <br />4202 Dunlicatine: Sunnlies & Copvinl!: Paoer - - - - <br />4204 Stationarv.Envelopes & Forms - - - - <br />4205 Draftinl!: Suoolies - - - - <br />4206 Film Microfilm. Tanes Disks - - 3 - - <br />4207 Trainine: Sunnlies <br />4208 Miscellaneous Office Supplies - 102 55 - <br />4209 Software Updates - - - - <br />Total Office Sunnlies - 102 58 - - <br /> <br />Ooeratine: Sunnlies: <br />4221 Cleaninl!: Supplies - - - - <br />4223 Gasoline - - - - <br />4225 Diesel Fuel - - . - <br />4227 Lubricants and Additives - - - - <br />4229 Shon Materials - - - - <br />4231 UniCorms & Tum-Out Gear - . - - - <br />4233 Batteries - - - - <br />4235 Ammunition - - - - <br />4237 Crime Scene Kit Materials - - - - <br />4239 First Aid Suoolies - - - - <br />4241 Dark Room Sunnlies - - - - <br />4249 Miscellaneous Onerating Supplies 439 171 211 200 2,200 <br />Total Ooeratine: Suoolies 439 171 211 200 2,200 <br /> <br />November, 1996 <br /> <br />~~ <br />