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<br />I <br /> <br />DR AF~r <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 />22201 <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />IFlre Protection <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />I I <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 />IP.E'RSONAL'SE'RVlOES~tfi:~:~:~:::::::::::::::::::::::::~:~:~:::::::::::::'i::::::::::~1 <br /> <br />I <br /> <br />WllI!es and Salaries. <br />41001 Full-Time Rel!ular 289 225 165 280 530 530 <br />41002 Full-Time Overtime 30 <br />41003 Part-Time Rel!ular 42 630 <br />41004 TemooralV Rel!ular 14480 17200 24 330 28145 34 620 a. <br />41005 Temoorary Overtime <br />Total W8l!es and Salaries 14769 17 455 24 495 28 425 35,150 43 160 <br /> <br />I <br /> <br />I <br /> <br />Other Gross Earnlnl!s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment <br />Total Other Gross Earnlnl!s <br /> <br />I <br /> <br />I <br /> <br />Employer Contributions. <br />41121 PERA Contributions 6 11 7 13 24 24 <br />41122 FlCNMedicare Contributions 365 1 185 2370 2,141 3,302 <br />41125 ICMA Retirement Trust 401 1664 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance 615 811 911 955 955 <br />41143 Reemnlovment Insurance 332 <br />41151 Workers' Como - Premiums 7,123 8172 10,152 6,127 12,185 8,126 <br />41153 Workers' Como - Benefits <br />Total Emolover Contributions 8109 10 179 12734 8510 15637 12407 <br />.......... .................................... .... . ..................... ........ ..... ........ ... ........ ........ ............ .... .... .... ..... ...... n' <br />................. <br />Total Personal Services 22 878 27 634 37.229 36,935 50787 55 567 <br /> <br />I <br /> <br />I <br /> <br />ISOP.PtlEs.~:~~:~~:~:~~:f~r:i::~~~~~~~~~:~i:~:~~~~t::~::@:::::::~:~::::ff~~:~:::::~:~~~~~:~:~:~~:~~:l::m <br /> <br />I <br /> <br />Ice UOOI es: <br />42201 Accessories <br />42202 Duolicatinl!. & CODY Paner <br />42203 Plain StationalV 14 <br />42204 Printed StationalV <br />42205 Draftin~ Supplies <br />42206 Film Microfilm Tares. Disks 55 108 231 150 b. 150 <br />42208 Mise Office Suoolies 44 50 762 900 250 c. 250 <br />42209 Software Updates <br />Total Office Suoolles 99 50 884 1 131 400 400 <br /> <br />om S Ii <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />)peratlnl! SUDDlles: <br />42251 Oeaninl! Suoolies <br />42253 Gasoline 991 1145 647 590 1000 d. 1,000 <br />42255 Diesel Fuel 416 809 383 782 1 200 e. 1200 <br />42257 Lubricants and Additives 23 11 4 16 50 f. 50 <br />42259 Shop Materials 52 996 <br />42261 Unifonns & Tum-Out Gear 251 436 2224 8393 6900 l!. 10 835 <br />42263 Batteries 119 359 500 h. 600 <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies 499 115 745 500 i. 500 <br />42271 Dark Room Supplies <br />42349 Mise Ooeratinl! Suoolies 494 1461 2,729 4120 2,800 3,100 <br />Total Operatlnl! Supolles 2.227 4480 6102 16001 12950 <br /> <br />o <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />,~q <br />