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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-func\ion <br /> <br />I <br /> <br />GENERAL FUND 101. Public Safety <br /> <br />IClvil Defense <br /> <br />22501 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPERSo.NAt::SERVlCES~:::::;f:~:::::::;:::::::::::::::::::::::~:::::::::::;t:;:~:::::;:;1 <br /> <br />w <br /> <br />I <br /> <br />~ 112es and Salaries . <br />41001 Full-Time Rel!ular 23 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!ular <br />41004 Temnorarv Re2Ular <br />41005 Temnorarv Overtime <br />Total Wll2es and Salaries 23 <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />ther Gross Earnl",'s - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adiustment <br />Total Other Gross Earnln!!s <br /> <br />I E <br /> <br />I <br /> <br />mplover Contributions. <br />41121 PERA Contributions I <br />41122 F1CA/Medicare Contributions I <br />41125 lCMA Retirement Trust 401 <br />41131 Groun Insurance <br />41134 Disabilitv Insurance <br />41143 Reemolovment Insurance <br />41151 Workers' Comp - Premiums <br />41153 Workers' ComP - Benefits <br />Total EmploY"f Contributions 2 <br />.................. ....-........ ................. . . ........... .-_...- ... "on ....... ................... ......... . ........................ <br />. Total Personal Services 25 <br /> <br />I <br /> <br />I l$UP.milES:::::::~::::::::::::::::;:::~::::~:::~t;;:;:;:~::;;:::;;:~~;;;;:;:::;:::::H:::::it;:::::::::::::::?:;::::::::1 <br /> <br />I <br /> <br />Office SUDDlles: <br />42201 Accessories <br />42202 DuDlicatinl! & COpy Paper <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftini! SUDDlies <br />42206 Film Microfilm. Tapes Disks <br />42208 Mise Office Supplies <br />42209 Software Updates <br />Total Office Sunnlles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Oneratinl!' Su lDIIes: <br />42251 Cleanin!! Suoolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shon Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supolies <br />42271 Dark Room SuPplies <br />42349 Mise Ooerating Surolies <br />Total ODeratln!! SUDDlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />15'1 <br />