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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />DRAFT <br /> <br />By Cost' Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Mayor and Council <br /> <br />11ul <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I IPERSONAl;::SERVibES~:t~~:~t~~t:~~r~~r~:~tt~tt~:~~:::~:::t):I <br /> <br />I <br /> <br />Wlll!es and Salaries . <br />41001 Full-Time Rel!Ular 28 166 28 694 30 489 30 379 9267 13.769 <br />41002 Full-Time Overtime 54 74 128 9 <br />41003 Part-Time Rel!1llar 100 24.000 a. 24 000 <br />41004 Temoorarv Rel!Ular <br />41005 TemporaIY Overtime <br />Total W~es and Salaries 28.220 28 768 30617 30.488 33 267 37.769 <br /> <br />I <br /> <br />OtbG Eal <br /> <br />I <br /> <br />er ross rn nES . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adiustment <br />Total Other Gross Earnlnl!s <br /> <br />I E <br /> <br />I <br /> <br />molover Contributions. <br />41121 PERA Contributions 1336 751 821 816 1615 1.817 <br />41122 FICNMedicare Contributions 1227 1941 2062 2031 2545 2890 <br />41125 lCMA Retirement Trust 401 <br />41131 Group Insurance 850 <br />41134 Disability Insurance <br />41143 Reemolovrnent Insurance 250 1888 <br />41151 Workers' Como - Premiums 438 462 263 196 604 662 <br />41153 Workers' Como - Benefits <br />Total Emolover Contributions 3851 3154 3,146 3,043 5,014 7257 <br />............................................................ .............................. ........... ......... . . . . , . . . ......................... . ....... ..... .......... . ..... ........................................ . .., <br />.. ............. .. <br />Total Personal Services 32071 31 922 33 763 33531 38,281 45 026 <br /> <br />I <br /> <br />I ISUpP:MES~:~ttt~~:::~::~:~::t:t~:~t:::::t:~:~::{:t:t:::t::t:):::::~t:it~::~~f::::::1 <br /> <br />I <br /> <br />Office Suoolles: <br />42201 Accessories <br />42202 Duolicatinl!: & CODY Paoer 22 <br />42203 Plain Stationarv <br />42204 Printed Stationary <br />42205 DraftinR Supplies <br />42206 Film Microfilm Tanes. Disks <br />42208 Mise Office Supplies 16 102 <br />42209 Software Uodates <br />Total Office SUDDlles 38 102 <br /> <br />I <br /> <br />I <br /> <br />Ooeratinl! Su miles: <br />42251 OeaninR Supplies <br />42253 Gasoline <br />42255 Diesel Fuel , <br />42257 Lubricants and Additives <br />42259 Shnn Materials <br />42261 Unifonns & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supolies <br />42271 Dark Room Suoolies <br />42349 Mise Operatinl! Supplies 124 8 439 171 150 b. 200 <br />Total Oneratlnp Suoplles 124 8 439 171 150 200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~ <br />