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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 GENERAL FUND 101 . General Government <br /> <br />I Newsletter <br /> <br />11951 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1994 <br />ActUal <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPERSONAlrSERV:.lbES~::~:~:~::~t~:~:~t~~j:j~jt~~~ttt~~~~~~ttt:~:j~1 <br /> <br />I <br /> <br />~Ill"es an a arles . <br />41001 Full-Time Rel!uJar 584 2296 415 1854 5460 9741 <br />41002 Full-Time Overtime 41 <br />41003 Part-Time Rel!uJar 1017 <br />41004 Temoorarv Regular <br />41005 Temoorarv Overtime <br />Total Wlll"es and Salaries 625 2.296 415 1.854 5 460 10758 <br /> <br />I <br /> <br />w <br /> <br />d S I <br /> <br />I <br /> <br />Oh G <br /> <br />t er ross Earnlnl!s - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment <br />Total Other Gross F..arninlJs <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br /> mnlover Contributions - <br />41121 PERA Contributions 27 104 19 83 245 482 <br />41122 FICA/Medicare Contributions 47 174 31 134 418 76IJ <br />41125 ICMA Retirement Trost 401 <br />41131 GrouP Insurance <br />41134 Disabilitv Insurance <br />41143 Reemolovment Insurance 41 538 <br />41151 Workers' Como - Premiums 6 37 4 29 84 <br />41153 Workers' Comn - Benefits <br /> Total Emnlover Contributions 80 315 54 217 733 1,864 <br />'.. .................................... ......................................... .............. ........ . ....... .......... ....--.... .....-...... .. ..... ........................... ... .... ........ ........................,.. ...... ....... ...,.......... . ... ............ ........... <br /> Total Personal Services 705 2611 469 2071 6193 12622 <br /> <br />I <br /> <br />I <br /> <br />IS.UPPLlES::~:::::i:~~rr:{::::j:::::~t:j:::::::::~i:::::::~:~:~t:~:::::j:j::::~~~:j~f::::::::::ti:::::fn <br /> <br />I <br /> <br />om <br /> <br />I <br /> <br />Ice SunnUes: <br />42201 Accessories <br />42202 Duolicatinl! & CODY Paner <br />42203 Plain StationarY <br />42204 Printed StationarY <br />42205 Draftinl! Sunnlies <br />42206 Film Microfilm Taoes. Disks g 12 <br />42208 Mise Office Sunolies 56 <br />42209 Software UDdales <br />Total Office Suoolies 8 12 56 <br /> <br />I <br /> <br />I <br /> <br />Operatin~ Su PDlies: <br />42251 Cleaning Suoolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Suoolies <br />42349 Misc OoeratiDl' Sunnlies <br />Total Oneratlnl! Sunnlles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\\5 <br />