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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 - General Government <br /> <br />I Charter Commission <br /> <br />1141 <br /> <br /> <br /> <br />1995 I <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />1)$~$.Q~iStn.:V:je.Wil~:~~~:~~~~~~tii~~~~~~~~~~~~~~~~tm~ii:i:ii~:~:~:~:~:~:i:~~r~:ii~~~Hi~ii~~~t~r~~i~iiii~~~~~~~:~:::i:i:~:~tt <br /> <br />W <br /> <br />S <br /> <br />a!!:es and alaries - <br />4101 Full-Time Regular 252 161 305 265 295 <br />4102 Full-Time Overtime - - - - - <br />4103 Part-Time Regular . - - - - <br />4104 Temporarv Regular - - - - 1,380 <br />4105 Temporarv Overtime . - - - - - <br />4106 Part-Time Overtime <br />Total Wal!es and Salaries 252 161 305 265 1,675 <br /> <br />o <br /> <br />E <br /> <br />ther Gross aruin!!:s - <br />4111 TSeverance Pay - - - - - <br />4113 TComoensated Absences - YE Adiustment - - - - - <br />Total Other Gross Earnin!!:s - - - - - <br /> <br />Emolo er Contributions. <br />4121 PERA Contributions 11 7 14 12 13 <br />4122 FICAlMedicare Contributions 19 12 22 20 22 <br />4125 ICMA Retirement Trust 401 - - - - - <br />4131 Group Insurance - - - - - <br />4134 Disability Insurance - - - - - <br />4141 Reemoloyment Insurance - - - 13 17 <br />4151 Workers'Comp - Premiums 2 - 2 1 <br />4153 Workers' Comp - Benefits - - - - - <br />Total Emolover Contributions 32 19 36 47 53 <br />............. .......................................................... ...............................~.-... .......... ......--.. ...... ........... ......... ..... ..................... ..... ...................... ..... ..................... <br />Total Personal Services 284 180 341 312 1,728 <br /> <br />1$.'jJP-l'ms.t~tt~~~t~~~:~~:::~~~::iti~~~~~~~~~~:t:~::ttttt:~~t~:~:t~:~~~~:;~~~::r~~rt~~:~t~t~~t:~;~;~~;~~tttt:~~rt~~f <br /> <br />Office SUDolies: <br />4201 Accessories - - - - - <br />4202 Duolicating Supplies & Copving Paper - - - - - <br />4204 StatiOllarv, EnvelODes & Forms - - - - - <br />4205 Draftinl! Supplies - - - - - <br />4206 Film, Microfilm, Taoes, Disks - - - - - <br />4207 Traininl! Supplies <br />4208 Miscellaneous Office Supplies - 15 59 - - <br />4209 Software Updates - - - - - <br />Total Office Supplies - 15 59 - - <br /> <br />ODeratin!!: Supplies: <br />4221 Cleaninl! Supplies - - - - - <br />4223 Gasoline - - - - - <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - - - - - <br />4229 Shoo Materials - - - - - <br />4231 Uniforms & Tum-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 Operating Supplies - - - - - <br />Total Ooeratinl! Supplies - - - - - <br /> <br />November, 1996 <br /> <br />4\ <br />