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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 />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101- PubllcSafety <br /> <br />I Pollee Protection <br /> <br />22111 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />lPERsoNAt~SERV1CE$f:~:::t~ttttt)::~:~:~~~:~~tt:::ttt~1 <br /> <br />I <br /> <br />W llI7es and Salaries - <br />41001 Full-Time Re!!ular 404.428 450 727 466307 510603 559 269 a. 642 595 <br />41002 Full-Time Overtime 20747 12 082 13485 16758 13000 13 000 <br />41003 Part-Time Re!!ular <br />41004 Temoorarv Re!!ular <br />41005 Temoorarv Overtime <br />Total Wlll!es and Salaries 425175 462 309 479 792 527361 572 269 655,595 <br /> <br />I <br />I <br /> <br />t er ross Earnln..s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment (401 (273\ 116 (1.224) . <br />Total Other Gross Earninl's (401 (273) 116 (1,224) <br /> <br />Oh G <br /> <br />I <br /> <br /> mDlover Contributions. <br />41121 PERA Contributions 47210 53 770 54851 59 032 63 843 71.351 <br />41122 FICNMedicare Contributions 4029 4851 4907 5633 6830 7.792 <br />41125 lCMA Retirement Trust 401 <br />41131 Grauo Insurance 32 323 35 844 38 407 41762 47 250 55.680 <br />41134 Disabilitv Insurance <br />41143 Reemolovrnent Insurance 4000 3969 31721 <br />41151 Workers' Como - Premiums 14572 2S 291 25516 18788 32811 38.751 <br />41153 Workers'Como-Benefi~ <br /> Total Emolover Contributions 98 134 119756 123681 129215 154703 20S 295 <br />... . . . . . . , . . . ......... ..............,.............................. ............................... .. "............--. ......d__ ..................... .. . ............-.... .......... ............ . ... ...,.............. .... ........................ <br /> Total Personal Services 522 908 581 792 603590 655 352 726 972 860 890 <br /> <br />E <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />1s.uP.PL1ES:::~:::~~~~~:::~:~:~:~:~:~~~:~:~:~i.~~~~~;::~;t~;t~;ttt~;:;::~:~;:f;ttll;tl?::~::::~1 <br /> <br />I <br /> <br />Office SUDDlles: <br />42201 Accessories 11 50 b. <br />42202 Duplicatinl> & CODY Paoer 13 100 c. <br />42203 Plain Stationarv 172 <br />42204 Printed Stationarv 304 504 621 577 750 d. 750 <br />42205 Draftin2 Suoolies <br />42206 Film Microfilm Taoes Disks 29 50 129 343 450 e. 600 <br />42208 Mise Office Sunnlies 414 785 1.160 1,454 700 f. 750 <br />42209 Software UOdates <br />Total Office SUDDlles 932 1350 1910 2374 2050 2100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Oneratln.. Supplies: <br />42251 Oeanin!! Suoolies <br />42253 Gasoline 14431 14 157 12962 12,846 14000 !!. 14500 <br />42255 Diesel Fuel <br />42257 Lubrican~ and Additives 170 153 362 1448 400 h. 500 <br />42259 Shoo Materials 9 13 12 100 i. <br />42261 Uniforms & Tum-Out Gear 2348 1316 2.625 4162 2500 '. 5.000 <br />42263 Batteries 47 97 74 150 k. 250 <br />42265 Ammunition 202 249 584 700 1. 700 <br />42267 Crime Scene Kit Materials 309 309 124 200m 500 <br />42269 First Aid Supplies 112 115 309 300 n. I.OS0 <br />42271 Dark Room Supplies 227 38 14 150 o. 100 <br />42349 Mise Ooeratin!! Supplies 2046 515 219 527 150 o. 550 <br />Total Oneratinl! $unnlles 19004 17 OSI 16987 20 088 18 650 23 150 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\;tC\ <br />