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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 Assessin2 <br /> <br />1551 <br /> <br /> <br /> <br />1995 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1~~QNl$i't.:$.J.Rl':f.~t~~~~~~~:~:~~~:~:~::~~::~:~:~~~~~~~~~~:t~~tt:~~:::::::::::~:~:::::::~:~~~~~~~~~:::~ttt~~:~~~~~:~::l~~t:t:1 <br /> <br />Wal!es and Salaries- <br />4101 Full-Time Regular - . - - - <br />4102 Full-Time Overtime - - - - - <br />4103 Part-Time Regular - - - - - <br />4104 Temnorarv Regular - - - - - <br />4105 Temnorarv Overtime - - - - - <br />4106 Part-Time Overtime <br />Total Wa!!'es and Salaries - - - - - <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnID2S - <br />4111 ISeverance Pay - - - - . <br />4113 lComnensated Absences - YE Adiustment - - - - - <br />Total Other Gross Earnin!!s - . - . - <br /> <br />Emnlo er Contributions - <br />4121 PERA Contributions - - - - - <br />4122 FlCAlMedicare Contributions - - - - - <br />4125 ICMA Retirement Trust 401 - - - - - <br />4131 Groun Insurance - - - - - <br />4134 Disabilitv Insurance - - - . - <br />4141 ReemnlovmentInsurance - - - - - <br />4151 Workers' Comn - Premiums - - - - - <br />4153 Workers' Comp - Benefits - - - - - <br />Total Emnlover Contributions - - - - - <br />.......... h.........................................h^h.. . .... ... .. .. . ................. ..................... ..... ..................... ..... ..................... ..... .. ................. ..... . . ... <br />............................. ...................... <br />Total Personal Services - - - - - <br /> <br />Is.u.r:ftll!i$.~~~~~:::::::~:t~~::~:~~~:~:~~~~:::::~:~:~~~~~~~~~~t::t::~~::~:~:~~~~~t::~:~:t:~~~~:tt:::t:::t:::::t:::::::~~~:~~~~~~::~:~:::~:::ttt::~t::~:~1 <br /> <br />Office Sunnlies: <br />4201 Accessories - - - - - <br />4202 Dunlicating Supplies & Convinl! Paner - - - - - <br />4204 Stationary. Envelones & Forms - - - - - <br />4205 Draftinl! Sunnlies - - - - - <br />4206 Film Microfilm, Tapes, Disks - - - - - <br />4207 Trainine: Supplies <br />4208 Miscellaneous Office Sunnlies - - - - - <br />4209 Software Undates - - - - - <br />Total Office Supplies - - - - - <br /> <br />Oneratin!!' Sunnlies: <br />4221 Cleaning Sunnlies - - - - - <br />4223 Gasoline - - - - - <br />4225 Diesel Fuel - . - - - <br />4227 Lubricants and Additives - - - - - <br />4229 Shon 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 Sunnlies - - - - - <br />4249 Miscellaneous Onerating Sunnlies - - - - - <br />Total Oneratin!! Supplies - - - - - <br /> <br />November, 1996 <br /> <br />~\ <br />