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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 Elections <br /> <br />1:~~ I I 1:~~ I I 1:~~ I <br /> <br />1411 <br /> <br /> <br /> <br />m~Qlf:!i't.~$.lmC$SWii~~:~:~:i~~:iii~i~~~~~~:itii~~:~~i:i~i:iii:iii~~:i:i:~:~:~:~:~~~ii~m~~ri:~~~~riii~~tiiiiiiir~t~tii~~1 <br /> <br />W <br /> <br />dS I . <br /> <br />al!:es an a anes - <br />4101 Full-Time Re=lar I 129 2456 951 3.972 6,762 <br />4102 Full-Time Overtime . . 220 1869 2106 <br />4103 Part-Time Ree:ular - 97 80 <br />4104 TemDorarv Ree:ular - 4738 1364 9.669 8,235 <br />4105 TemDorarv Overtime - - . - - <br />4106 Part-Time Overtime <br />Total Wal!:es and Salaries 129 7,291 2,615 15,510 17,103 <br /> <br />Other Gross Earnlne:s - <br />4111 ISeverance Pav - - - - - <br />4113 IComDensated Absences - YE Adiustment - . - - - <br />Total Other Gross Earninl!'s - - - - - <br /> <br />E <br /> <br />C 'b' <br /> <br />mOlD er ontn utions - <br />4121 PERA Contributions 6 114 56 262 303 <br />4122 FICAlMedicare Contributions 10 779 196 1,816 1,147 <br />4125 lCMA Retirement Trust 401 - - - - - <br />4131 Grouo Insurance - - - - - <br />4134 Disabilitv Insurance . . - . - <br />4141 ReemolovmentInsurance 2 47 57 863 150 <br />4151 Workers' Comn - Premiums 1 65 5 598 59 <br />4153 Workers' Comn. Benefits - - - - - <br />Total Em plover Contributions 19 1,005 314 3,539 1,659 <br />.............. ................................................................................................................ . ....... ... ..... ........................... ..... ..................... ..... ..................... ..... .................,.... <br />..................... <br />Total Personal Services 148 8296 2929 19,049 18762 <br /> <br />1s.nrl?,nll1;SHl~H~~i~~~~~ti~lt~ii~~~i~~~~~~~~~~~i~~~i:iii~i~~~~~~tit~~~~~t~it~~~~~~~~~~~~~~~~~~ilit~~~~tittr~::tt~i~~ttitt:t:~~1 <br /> <br />Offi S r <br /> <br />Ice unnlles: <br />4201 Accessories . - - - - <br />4202 Duplicatinl> Sunnlies & CoDvlne: PaDer - - - - - <br />4204 Stationarv. EnveloDes & Forms - . - - - <br />4205 Draftine: SUDDlies - - - . - <br />4206 Film. Microfilm, TaDes, Disks - - - - - <br />4207 Trainin!!: SUDDlies <br />4208 Miscellaneous Office Supplies . 15 IS 50 50 <br />4209 Software Updates . - - . - <br />Total Office SUDDlies - 15 15 50 50 <br /> <br />o S <br /> <br />Jperatinl!: UDnlies: <br />4221 C1eanine: Suoolies - - - . - <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 SUDDlies - - - - - <br />4241 Dark Room SUDolies - - - - - <br />4249 Miscellaneous ODeratinl!' Supplies - 430 128 700 450 <br />Total ODeratinl!' Sunnlies - 430 128 700 450 <br /> <br />November, 1996 <br /> <br />~E; <br />