Laserfiche WebLink
<br />I <br /> <br />, .,0 or'" ,",,- <br /> <br />DRA\- i <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 GENERAL FUND 101 . Public Safety <br /> <br />I Buildin!!: Inspection <br /> <br />22401 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPER$QNAb'SERVibE$~::t:::;i;:::;i;::l:tt:{:t::::::::;i;::::::::::{d <br /> <br />I <br /> <br />Wae:es and Salaries - <br />41001 Full-Time Rel!1l!ar 41.851 49 434 57 959 59764 61.414 a. 60 757 <br />41002 Full-Time Overtime 338 253 <br />41003 Part-Time Re!!'ular <br />41004 Temnorarv Re!!'ular <br />41005 Temoorarv Overtime <br />Total Wll9es and Salaries 41.851 49 434 58 297 60017 61414 60 757 <br /> <br />I <br /> <br />I <br /> <br />t er ross rnln!!'s - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adiusunenl (148 206 274 (386 <br />Total Other Gross Earnln!!:s (148 206 274 (386 <br /> <br />Oh G <br /> <br />Ea <br /> <br />I <br /> <br />I <br /> <br />Emplover Contributions - <br />41121 PERA Contributions 1807 2273 2594 2,677 2751 2722 <br />41122 FlCA/Medicare Contributions 3236 3775 4277 4,400 4699 4648 <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance 3034 5960 6302 6378 6750 6960 <br />41134 Disabilitv Insurance <br />41143 Reemplovrnent Insurance 461 3,038 <br />41151 Workers' Como - Premiums 647 793 501 359 1407 1.349 <br />41153 Workers' ComP - Benefits <br />Total Emolover Contributions 8724 12 SOl 13674 13814 16068 18717 <br /> ... . .... .......,.... .... ................. ..... ......... .. ..,.... ......................... ... ...... ... ................ <br />Total Personal Services 50 427 62441 72.245 73 445 77 482 79474 <br /> <br />I <br /> <br />I <br /> <br />I$OPP:tlts:~:::::~:~:::~::::::~:~::tt:::::~:::::::~~~:~t::::~::~:::~~~ttt~:~~~:~:~:~~~~::~:~i:~:~:~ttt:::1 <br /> <br />I <br /> <br />Office Supplies: <br />42201 Accessories <br />42202 Duplicatin!!: & CoO\' Paner <br />42203 Plain StationarY 58 <br />42204 Printed Stationarv 55 584 301 329 300 b. 300 <br />42205 Draftinl! Suoolies <br />42206 Film. Microfilm. Tanes. Disks 224 46 <br />42208 Mise Office Suoolies 136 56 103 219 2SO c. 280 <br />42209 Software Updates <br />Total Office Supplies 473 686 404 548 5SO 580 <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />'oeratln!!: Su ~olles: <br />42251 Oeanin!!: Supplies <br />42253 Gasoline 1229 1544 1689 2646 1 300 d. 2500 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 30 21 1,465 30 e. 50 <br />42259 Shop Materials <br />42261 Uniforms & Tum-Dut Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supnlies <br />42271 Dark Room Supplies <br />42349 Misc Ooera1in!!' Sunnlies 90 81 209 29 100 f. 100 <br />Total ODeratlne: Supplies 1.349 1646 1898 4140 1430 2650 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\l\~ <br />