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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By costOBAElon <br /> <br />I <br /> <br />GEl't.'ERAL FUND 101- Public Safety <br /> <br />IRECAP Sub-functions <br /> <br />2211 - 2280 <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />lP:EitS()NAtfSl*VJPE$~~~~ftttJ~t~i~~f~~fi~iWf~ii~%~:~i~1 <br />I <br /> <br />Wlll!es and Salaries. <br />41001 Full-Time Re2ular 448 988 502 139 526.342 579.111 633 308 715,956 <br />41002 Full- Time Overtime 20747 12.112 13 823 17011 13000 13 000 <br />41003 Part-Time Rel!ular 42 630 <br />41004 Temoorarv Re2ular 14480 17200 24330 28 439 34 620 <br />41005 Temoorarv Overtime <br />Total Wlll!es and Salaries 484215 531451 564 496 624,561 680,928 771,586 <br /> <br />I <br /> <br />I Oh G Ea <br /> <br />t er ross rninl7s - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment 549 (67 390 (l610 <br />Total Other Gr~s Earnln2s (549 (67 390 0,610 <br /> <br />I <br /> <br />E C <br /> <br />I <br /> <br />mpJoyer ontrlbutions - <br />41121 PERA Contributions 49.109 56 177 57 538 62 446 67 769 75,245 <br />41122 FICNMedicare Contributions 7.768 10015 9.324 12680 13923 15.995 <br />41125 ICMA Retirement Trost 401 1664 <br />41131 Grouo Insurance 35-~57 41 804 44 709 48 140 54 000 62 640 <br />41134 Disabilitv Insurance 615 811 911 955 955 <br />41143 Reemnlovrnent Insurance 4000 4853 35 363 <br />41151 Workers' ComP - Premiums 22.492 34.449 36 472 25 589 47 225 49 062 <br />41153 Workers' Comp - Benefits <br />Total Emplover Con'dbutlons 115341 143.256 150619 152855 188 725 239.260 <br />........... ....... ......................-,-..,................ '", ............ ............... ............... ........... .......... . .. ... .....,..................,.... ... ......... ................................... ... .. ................ .... ... " ................... .. ... ................... . <br />. . . . . . . . . . . . . . . . . . . <br />Total Personal Servl"e5 599007 674 640 715505 775806 869 653 1 010 846 <br /> <br />I <br /> <br />I <br /> <br />fSUP.P:LIESi::::t~::i:i:ii:ii::t~f;;{;;::i;:i:::it::::~:~:~~f::;~:t~:i;~i~:~::i::::~::;:;:;:i;fi~f;;;:il <br /> <br />I 0 S <br /> <br />ffice uDDlies: <br />42201 Accessories 11 50 <br />42202 Duolicatinl! & Copy Paper 13 100 <br />42203 Plain StationarY 230 14 <br />42204 Printed Stationary 359 1088 922 906 1050 1050 <br />42205 Drafting Sunnlies <br />42206 Film Microfilm, Tapes, Disks 308 96 237 574 600 750 <br />42208 Mise Office Supplies 594 891 2025 2,573 1230 1.280 <br />42209 Software Uodates <br />Total Office SUDnlies 1504 2086 3198 4053 3030 3080 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />Jperat nl!' Su ~plies: <br />42251 Oeaninl!' Suoolies <br />42253 Gasoline 16651 16 846 15298 16082 16300 18000 <br />42255 Diesel Fuel 416 809 383 782 1200 1200 <br />42257 Lubricants and Additives 223 185 366 2929 480 600 <br />42259 Shoo Materials 61 13 12 996 100 <br />42261 Uniforms & Tum-Out Gear 2599 1,752 4849 12555 9400 15 835 <br />42263 Batteries 166 97 433 650 850 <br />42265 Ammunition 202 249 584 700 700 <br />42267 Crime Scene Kit Materials 309 309 124 200 500 <br />42269 First Aid Sunnlies 611 230 1054 800 1.550 <br />42271 Daile Room Supplies 227 38 14 150 100 <br />42349 Mise Ooeratin2 Supplies 2.630 2057 3184 8595 8050 10.250 <br />Total Oneratlnl!' SUDDlies 22 580 23177 25 014 44 148 38 030 49.585 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~~ <br />