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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 Finance <br /> <br />1531 <br /> <br /> <br /> <br />Ii995l <br />~ <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />rnenN.AilJ$.lmW(l~;:;;;;;;;;;;;;;;;;;;;;;;;;;;;~t~~~~~~~~~~~t~:~~~~~~~~~~~~;:t:~:::::~:;t~:;~t;~~:~~t~~t~~~~~~~;~~~~~t:t~ <br /> <br />W <br /> <br />dS <br /> <br />a~es an alarles - <br />4101 Full-Time Reiiular 114,326 103.502 100,129 99 423 109,694 <br />4102 Full-Time Overtime - - . - . <br />4103 Part-Time Re!!ular 11.861 13,853 8.930 10 171 11,534 <br />4104 Temporarv Re!!ular 392 . - - - <br />4105 Temporarv Overtime - . - . - <br />4106 Part-Time Overtime <br />Total Wal!:es and Salaries 126,579 117,355 109,059 109,594 121,228 <br /> <br />Other Gross Earnin!!s - <br />4111 ISeverance Pav - . - - - <br />4113 ICompensated Absences - YE Adiustment (564 524 0,152 - - <br />Total Other Gross Earnings (564 524 0,152 - - <br /> <br />E <br /> <br />C <br /> <br />mplo er ontributions . <br />4121 PERA Contributions 5.626 5,239 4.753 4910 5,431 <br />4122 FICAlMedicare Contributions 9812 9097 8307 8384 9.274 <br />4125 ICMA Retirement Trust 401 - - - - <br />4131 GrouP Insurance 10,141 9,035 8,989 10,440 10,792 <br />4134 Disabilitv Insurance - - - - - <br />4141 Reemplovment Insurance 5,112 1,000 - 5,480 1,212 <br />4151 Workers' Comp - Premiums 1087 719 429 830 480 <br />4153 Workers' Comp - Benefits - - . - - <br />Total Emplover Contributions 31 778 25,090 22478 30,044 27,189 <br />............................................................................... . .. . . .. ..................... ..... .. .................. ..... ................... ..... ...................... ..... ..................... <br />................................... <br />Total Personal Services 157,793 142,969 130.385 139 638 148,417 <br /> <br />lSW:rtmS;;;~~;~;;~~~~~~~~~~~;;;;~~i;~;~~~~~~~~~~~t::;;:~;;:~tttt~~~~t~~~~:~~~~~tt~t~:~::t~~::;;:tt:ttt;:::t~~:~::~;;;:::~~~:~~~:~:~~t~t~ <br /> <br />Office Supolies: <br />4201 Accessories - - - - - <br />4202 Duplicatin~ Sunnlies & Copvin!! Paper - . - - - <br />4204 Stationary, Envelopes & Forms 1,297 172 1,197 500 1,200 <br />4205 Draftin!! Supplies - - - . - <br />4206 Film. Microfilm, Tapes, Disks - - - - - <br />4207 Trainin!! Supplies <br />4208 Miscellaneous Office Supplies 2759 2,225 2023 2,500 2,500 <br />4209 Software Undates - - - - - <br />Total Office Supplies 4,056 2397 3220 3000 3,700 <br /> <br />Opera tin!! Supplies: <br />4221 Cleanin!! Supplies - - - - - <br />4223 Gasoline - 229 56 250 150 <br />4225 Diesel Fuel - - - - - <br />4227 Lubricants and Additives - 191 16 - - <br />4229 Shop Materials - - - - - <br />4231 Uniforms & Turn-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 Oneratin!! Supplies - 316 259 - 200 <br />Total Opera tin!! Supplies - 736 331 250 350 <br /> <br />November, 1996 <br /> <br />ts <br />