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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost cenO&AEoT <br /> <br />I GENERAL FUND 101- General Government IRECAP Sub-functions 1111-1195 <br />I 1991 II 1992 II 1993 II 1994 II 1995 II 1996 <br />Actual Actual Actual Actual Adopted Requested <br /> <br />I <br /> <br />IpER:SON;M;:SERVibES~:::::iiiiiiii::::fi:i:::::::::iiiif:::::::~:i:iii:iiii:i:i::tl <br /> <br />I <br /> <br />Wal!'es and Salaries - <br />41001 Full-Time Re2Ular 379 880 393081 374735 360 980 338 985 313.787 <br />41002 Full-Time Overtime 2351 335 2rrT 9 1.869 <br />41003 Part-Time Re2Ular 2365 12181 15.092 21799 46 453 57172 <br />41004 Temoorarv Reeular 5757 11 869 5251 12 177 7.280 16.035 <br />41005 Temporary Overtime <br />Total Wll2es and Salaries 390 353 417.466 395.285 394 965 392718 388.863 <br /> <br />I <br /> <br />Oth G <br /> <br />Eai <br /> <br />er ross rn nes . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 ComP Absenses - YE Adiustment 952 2.213 (1 953 2224 <br />Total Other Gross Earnln!!5 952 2213 0.953 2224 <br /> <br />I <br /> <br />I <br /> <br />Emplover Contributions - <br />41121 PERA Contributions 15 966 15763 14 6rrT 14018 17.523 17994 <br />41122 FICA/Medicare Contributions 29.887 32 020 29 649 29 692 29 150 31 253 <br />41125 ICMA Retirement Trust 401 1972 2548 2548 2691 4.250 <br />41131 Grouo Insurance 45130 38 072 37561 34 034 40500 38 280 <br />41134 Disability Insurance <br />41143 Reemplovrnent Insurance 46 5114 1047 2,889 19174 <br />41151 Workers' Como - Premiums 5846 6700 4863 3,607 5.594 7087 <br />41153 Workers' Como - Benefits 426 <br />Total Emnlover Contributions 98,801 95.575 94 342 85,089 99 906 113 788 <br />.. . ... ..... . .......... ...... . .... ................ ........... ....... ..".... . .. .... ........................................... .... ............. ............ ...... ................. .. .......... ............................... .... ......................................... <br />Total Personal Services 490,106 515254 487 674 482 278 492 624 502 651 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />(SUPPL1ES:::f:~:::i~i::::ttf::f~t:::t~:~~t:~t:W~::::~~~~~~::tt(:~l:::~:::~:~:(:~::M <br /> <br />om S Ii <br /> <br />I <br /> <br />Ice uool es: <br />42201 Accessories 539 365 568 <br />42202 Duolicatinl! & CODY Pacer 1.565 884 604 1201 2000 2200 <br />42203 Plain Stationary 667 1.230 611 99 <br />42204 Printed Stationary 1.221 728 2083 752 2650 1700 <br />42205 Draftine Suoolies <br />42206 Film, Microfilm Tanes Disks 195 395 408 855 550 1 150 <br />42208 Mise Office Suoplies 6911 6420 9858 10510 7915 9265 <br />42209 Software Uodates 107 15 79 <br />Total OffIce Supplies 11205 10037 14 132 13 496 13 115 14.315 <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />)oeratinl!' Su lolies: <br />42251 Cleanine Suoolies 306 418 378 400 500 <br />42253 Gasoline 787 402 378 595 950 950 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 20 19 591 50 120 <br />42259 Shop Materials 11 58 <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries 39 <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoolies <br />42271 Dark Room Supplies <br />42349 Misc Ooeratine Suoolies 4765 3003 4916 3329 3_350 4250 <br />Total Ooeratine Supplies 5878 3405 5.781 4951 4750 5820 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br />