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<br />I <br /> <br />DRAFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />IGeneral Government Buildin2s <br /> <br />1194/ <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPERSONAi}SERVicESStt~::~::t~:~~t::~:t~::tttt:~:t~:~:~:t::1 <br /> <br />I <br /> <br />Wlll!es and Salaries. <br />41001 FuIl-Time Rel!u1ar 18 054 16417 16517 19.863 20 925 a. 19.879 <br />41002 FuIl-Time Overtime 6 65 <br />41003 Part-Time Rel!u1ar <br />41004 Temoorarv Rel!u1ar 219 12 36 78 <br />41005 Temoorarv Overtime . <br />Total Wal!es and Salaries 18279 16494 16.553 19.941 20 925 19879 <br /> <br />I <br /> <br />Oth G <br /> <br />Ea I <br /> <br />I <br /> <br />er ross rn nl!S . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adjustment 120 63 (45 196 <br />Total Other Gross Earnlne:s 120 63 (45 196 <br /> <br />I <br /> <br />Em plover Contributions. <br />41121 PERA Contributions 782 761 739 901 937 891 <br />41122 FICNMedicare Contributions 1.516 1401 1265 1417 1,600 1520 <br />41125 ICMA Retirement Trost 401 <br />41131 GrouP Insurance 3096 3000 3180 3216 3375 3480 <br />41134 Disabilitv Insurance <br />41143 Reemplovment Insurance 156 994 <br />41151 Workers' ComP - Premiums 284 265 1,597 1225 2243 2047 <br />41153 Workers' Como - Benefits <br />Total Emoloyer Contributions 5,678 5,427 6,781 6759 8,311 8,932 <br />................. .....' ................................. ................................................... .. .... ........................... ....................... ......................... .... ..... .... ........,.,................ <br />................. <br />Total Personal Services 24.077 21984 23 289 26,896 29 236 28811 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Iso.ppttF.:s::::::~:~~:~~:~:~:::::::~t:::~::~~~~~~~:~:j~~~~ffff:::~:~:~:~:::::::{~:{~:~~~:::t::::~t:tj <br /> <br />I <br /> <br />Office Supplies: <br />42201 Accessories <br />42202 Duplicatine: & CODY PaDer <br />42203 Plain Stationarv <br />42204 Printed Stationary 22 <br />42205 Draftinl!. Suoolies <br />42206 Film Microfilm TaPeS Disks 27 <br />42208 Mise Office Supplies 3 306 15 b. 15 <br />42209 Software Undates <br />Total Office Supplies 25 333 15 15 <br /> <br />I <br /> <br />I <br /> <br />o S <br /> <br />I <br /> <br />JPeratinlJ upplles: <br />42251 Qeaninl! Supplies 306 418 378 400 c. 500 <br />42253 Gasoline 378 221 378 309 500 d. 500 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 10 19 366 50 e. 100 <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 Supplies <br />42271 Dark Room Suoplies <br />42349 Misc Operatinl!. SutllJlies 2610 2089 2990 1754 2 500 f. 2800 <br />Total Oneratlnl!. Supplies 3304 2310 3855 2865 3450 3900 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />,0:; <br />