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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 . Public Safety <br /> <br />ITraffic Engineering <br /> <br />22601 <br /> <br />1993 <br />Actual <br /> <br />II <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 />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPERSONAL:$E:ltYlCE$f~~:i:}::~:::::}ilt~~:::::~~~~~:~:::i:::~:::~:~{::~t~1 <br /> <br />I <br /> <br />v 112es and Salaries . <br />41001 Full-Time RepuJar 2397 2253 1912 3.480 3,301 3301 <br />41002 Full-Time Overtime <br />41003 Part-Time RepuJar <br />41004 Temoorarv Regular 294 <br />41005 Temoorarv Overtime <br />Total Wal!es and Salaries 2397 2253 1912 3774 3.301 3.301 <br /> <br />w <br /> <br />I <br /> <br />I <br /> <br />er ross rn nP'S - <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YB Adiusunenl <br />.. Total Other Gross Earnln!!s <br /> <br />OthG Eal <br /> <br />I <br /> <br />I <br /> <br />Emplover Contributions. <br />41121 PERA Contributions 85 123 86 I 156 148 148 <br />41122 FICNMedicare Contributions 137 204 140 277 253 253 <br />41125 ICMA Retirement Trost 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 Reemplovrnent Insurance 25 165 <br />41151 Workers' Como - Premiums . 150 193 303 282 247 285 <br />41153 Workers' Como - Benefits <br />Total EmDloyer Contributions 372 520 529 715 673 851 <br />.................................. .......................-............... .......... ........... ....... .... ................... ...... .... .... ................. .... . . . . . . . . . . . . . . . . . . . . ................... . . ... .............. ..............'..............,.... <br />......... ....... <br />Total Personal Services 2769 2773 2441 4489 3974 4152 <br /> <br />I <br /> <br />I Is.UP.PL1ES~t~:~ti~~~i~:~i~:::i:i:~r~~~~~~~:~:~:~:~~~:~:~::~~~~~~:~i::::tti:~~~i~i~:::~~~~~fftt~~:~~~:~~~d <br /> <br />I <br /> <br />Office SUDDlles: <br />42201 Accessories <br />42202 Duplicating & CODY Paner <br />42203 Plain Stationarv <br />42204 Printed StationarY <br />42205 Draftinl! SUDDlies <br />42206 Film. Microfilm Tanes Disks <br />42208 Mise Office SUDDlies <br />42209 Software Updates <br />Total Office SUDDlles <br /> <br />I <br /> <br />I <br /> <br />Or>eratinl1' Sunnlies: <br />42251 Qeaning SuoDlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoolies <br />42271 Darlc Room SlmDlies <br />42349 Mise Ooeratinl! SUDDlies 27 154 2 000 a. 2.000 <br />Total Ooeratln!? Suoolles 27 154 2000 2000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I~ <br /> <br />I. <br /> <br />1l.D~ <br />