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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 />/Plannin2 Commission <br /> <br />1181 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1~~$.QN*-UiSl!iRWC.f$#iii;;:;;;;iii:iii;;:i;;;tiiiiiiiiiil;;;;;;t;;;t;;:i:itii;iii:;:::i:i:iii;;;;:;;i;i;;ii;i;;;;;;;:;;;;;iii;;;;;i:i:;l <br /> <br />W <br /> <br />al!:es and Salaries - <br />4101 Full-Time Rel!:Ular 1,601 I 89 301 1,589 I 1,719 <br />4102 Full-Time Overtime 9 - - - <br />4103 Part-Time Rel!ular 580 1,895 1336 4.497 6,050 <br />4104 Temnorarv Rel!ular 2,355 2,370 2,365 - <br />4105 Temporarv Overtime - - - - <br />4106 Part-Time Overtime <br />Total Wal!:es and Salaries 4545 4354 4002 6.086 7,769 <br /> <br />Other Gross Earnin!!'s - <br />4111 ISeverance Pay - - - - <br />4113 I Compensated Absences - YE Adjustment - - - - <br />Total Other Gross Earninl!:s - - - - - <br /> <br />E C <br /> <br />mplo er ontrlbutions - <br />4121 PERA Contributions 98 87 76 117 155 <br />4122 FICA/Medicare Contributions 346 329 299 137 264 <br />4125 ICMA Retirement Trust 401 - - - - <br />4131 GroUD Insurance - - - - <br />4134 Disabilitv Insurance - - - - <br />4141 ReemDlovrnentlnsurance - - - 304 78 <br />4151 Workers' Como - Premiums 39 33 8 20 14 <br />4153 Workers' Como - Benefits - - - - <br />Total Em plover Contributions 483 449 383 578 511 <br />.....................^.......................................................... ............................ ........................ ,.... ...... ........... .. ..... ... ................. ..... ...................... "... ...... ... ............ <br />Total Personal Services 5,028 4,803 4,385 6,664 8,280 <br /> <br />I$.O''i:W:~;iiiitt?;iiiiiiiff;i;i;;;;:i:i::f:iiiitttti:i:i;iiiiiiiiiiiiiii??tifffff:::i:i:i:i:i:Hfff:i:::ti:;ii:i;i;iJ <br /> <br />Offi S <br /> <br />Ice uDnlles: <br />4201 Accessories - - - - <br />4202 Duplicatin!! Supplies & Copvin!! Paper - - - - <br />4204 Stationary. Envelopes & Forms - - - - <br />4205 Draftin!!: SUDDlies - - - - <br />4206 Film Microfilm Tanes, Disks - - - - <br />4207 Trainin!!' Sunnlies <br />4208 Miscellaneous Office Supplies - - - <br />4209 Software Updates - - - - <br />Total Office SUDDlies - - - - . <br /> <br />o S <br /> <br />}peratinl!: upplies: . <br />4221 Cleanin!! Supplies - - - - <br />4223 Gasoline - - - - <br />4225 Diesel Fuel - - - - <br />4227 Lubricants and Additives - . - - <br />4229 Shop 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 SUDPlies - - - - <br />4249 Miscellaneous ODeratin!!: Supplies - - - - <br />Total Oneratinl! Sunnlies - - - - - <br /> <br />NO~b~996 <br />