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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 />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-Fundion <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IAdministration <br /> <br />1301 <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 />,milill'&.Q.Nit~$El~JJ(re$f~~~~~~~~~~~tt~!,~~!~~~~~~::~~~~:~:~~~~~~t~~~~t~!~!~~~~~~~~~~:~tt~~~~~~~~!~!~~~~~~!~~~~~~~~~~~~t~~~!~~~!'M <br /> <br />Wa2es and Salaries - <br />4101 Full-Time Relrular 156,001 168 003 149.176 114.102 174,498 <br />4102 Full-Time Overtime 70 - - - - <br />4103 Part-Time Relrular 2644 5,854 8612 17 487 13,840 <br />4104 Temoorarv Relrular 1440 - - - - <br />4105 Temoorarv Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wa2es and Salaries 160,155 173.857 157788 131,589 188,338 <br /> <br />Other Gross Earnin2s - <br />4111 'Severance Pav - - - - - <br />4113 IComDensated Absences - YE Adiustment (1,366) 2253 (4,722) - - <br />Total Other Gross Earninl!s (l,366) 2,253 (4 722) - - <br /> <br />Emolo er Contributions- <br />4121 PERA Contributions 4,809 5205 4.208 7,441 7,796 <br />4122 FICAlMedicare Contributions 11 923 13 047 11.977 11 715 12,753 <br />4125 lCMA Retirement Trust 401 2548 2691 2875 5000 5,000 <br />4131 Grouo Insurance 17969 18567 16481 20 880 21936 <br />4134 Disabilitv Insurance - - - - <br />4141 Reemnlovment Insurance - - 6596 1,883 <br />4151 Workers' Como - Premiums 1,375 1,108 1.029 2434 746 <br />4153 Workers' Como - Benefits - - - - <br />Total Emolover Contributions 38,624 40,618 36,570 54,066 50,114 <br />.. .. . ... .. .... .......................................... ........ ................................. ..... .. . . ... ..... ..................... ..... ........................... ..... .. .. <br />............. ......................................................... .... .......... ....... ...................... <br />Total Personal Services 197413 216,728 189636 185 655 238,452 <br /> <br />Is.u.r:f:tiill!$.l~~~ttt~~~~~!~~:~~~~~!~~~~~~!~r~~~~~~~l~~~:::~~r~:~~~~~~~~~:~~r!tt~!!!!~!!!~::tt~!~~~~~~~!~!~~~~~~ttt~~tr~~~~~:~~r~:~:r~~!~~~1 <br /> <br />Office Suonlies: <br />4201 Accessories 568 - - - - <br />4202 Duolicatine Supplies & COPViDl~- Paper 604 1,201 566 2200 2,200 <br />4204 Stationarv, Envelopes & Forms 1,397 679 2,430 1200 1200 <br />4205 Draftinl! Sunolies - - - - <br />4206 Film, Microfilm. Taoes, Disks - - - - - <br />4207 Training Suoplies <br />4208 Miscellaneous Office Supplies 6,593 6485 6905 6500 6500 <br />4209 Software Uodates - - - - - <br />Total Office Sunnlies 9.162 8365 9901 9.900 9,900 <br /> <br />o S <br /> <br />'Deratine uPplies: <br />4221 Cleaning Supolies - - - - - <br />4223 Gasoline - 24 - 50 50 <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - 18 . - - <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 Suoolies - - - - - <br />4241 Dark Room Suoolies - - - - - <br />4249 Miscellaneous Ooeratine Suoolies 455 527 548 600 600 <br />Total Ooeratin2 Suonlies 455 569 548 650 650 <br /> <br />NG7!1996 <br />