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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 />IHorse Care Commission <br /> <br />1221 <br /> <br /> <br /> <br />1995 <br />Actual <br /> <br />I I <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1~&n$.QNi\'U:$tRMle.~f:~~~~~tff~~ff~~fftf:t~~~~tt~tff:~:~~~fW~t:~~~~~~::~~~~~~~~~~~t~~:M <br /> <br />Wages and Salaries - <br />4101 Full-Time Rel!:ular 22 - 318 344 <br />4102 Full-Time Overtime - - - - - <br />4103 Part-Time Ree:ular 7 . 19 - <br />4104 Temoorarv Ree:ular - - . - . <br />4105 Temoorarv Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wal!:es and Salaries 29 - 19 318 344 <br /> <br />Other Gross Earninl's - <br />4111 ISeverance Pav . - . I . - <br />4113 ICompensated Absences - YE Adjustment - - - I - - <br />Total Other Gross Earnin!!:s . - - I - - <br /> <br />E <br /> <br />"b " <br /> <br />C <br /> <br />mplo er ontrl utions - <br />4121 PERA Contributions 1 1 14 15 <br />4122 FlCAlMedicare Contributions 2 1 25 26 <br />4125 ICMA Retirement Trust 401 - - . - - <br />4131 Grouo Insurance - - - - . <br />4134 Disability Insurance - . - - - <br />4141 Reemolovment Insurance - - - 16 3 <br />4151 Workers' Como - Premiums - - 2 1 <br />4153 Workers' Como - Benefits - - - - - <br />Total Emolover Contributions 3 - 2 57 45 <br />.............. ............................................. ........ .......... " ....... .... ....... .. .......... .......... ....... ...... .................. ..... ..................... ..... . . . .. ..... ............................. <br />......................... ..................., <br />Total Personal Services 32 . 21 375 389 <br /> <br />Is.u.t.tms.t~~:f~~~~~~ftff~~~~~~ff~~f~~:~:::::::::::::~:~::::::::::::::~:::~::::::::::~~t~:::::tft~~:~:~:~::~:~:::::~~~t~fft~f~:f::::~l <br /> <br />Office Sunolies: <br />4201 Accessories . - - - - <br />4202 Duolicatine: Supolies & Coovine: Paoer - - - - - <br />4204 Stationarv, Envelooes & Forms - - - - - <br />4205 Draftine: Suoolies - - . - . <br />4206 Film, Microfilm, Taoes Disks - - - . - <br />4207 Trainine: SuoDlies <br />4208 Miscellaneous Office Sunnlies - - . - - <br />4209 Software Uodates - - . - - <br />Total Office SUDDlies - - . - - <br /> <br />ODeratin!!: SUDDlies: <br />4221 Cleanine: Suoolies - . - - - <br />4223 Gasoline - - - - . <br />4225 Diesel Fuel - - . - - <br />4227 Lubricants and Additives - - - - - <br />4229 Shoo Materials - - - - . <br />4231 Uniforms & Turn-Out Gear - - - - - <br />4233 Batteries - . - - . <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials . - - - . <br />4239 First Aid Sunnlies - . - - - <br />4241 Dark Room Suoolies . . - - - <br />4249 Miscellaneous Ooeratinl!: Supplies - - - - - <br />Total Ooeratio!! Sunnlies - - - - - <br /> <br />November, 1996 <br />1&" <br />