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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost DR AEln <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />IAnlmal Control <br /> <br />22701 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />IptRsdNMiSERVidESdmiJ:i':::::::Jl{::::~:i:::i:::::::::::::::i::::1 <br /> <br />I <br /> <br />W lU!:es and Salaries - <br />41001 Full-Time Regular <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!ular <br />41004 TempOrary Regular <br />41005 TempOrarv Overtime <br />Total WlU!:es and Salaries <br /> <br />I <br /> <br />er ross arn nes . <br />41011 Severence Pay <br />41012 . Year-End Insurance Refund <br />41013 Como Absenses . YE Adiusunem <br />Total Other Gross Earnlnl!s <br /> <br />Oth G <br /> <br />E <br /> <br />I <br /> <br />I <br /> <br />Emolover Contributions - <br />41121 PERA Contributions <br />41122 FICNMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 Reemployment Insurance <br />41151 Workers' Comp - Premiums <br />41153 Workers' Como - Benefits <br />Total Emolover Contributions <br />. .....................,.... .. . . ......... ........ ................... . ... .. . .......... . .. .... ...... ................. . .................... <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />ISUPPLlES:ifff:::i:kkki:kifffff:ffikiff:kif:k:::f:::i:iiif::ii:kl <br /> <br />I <br /> <br />Office Suoolies: <br />42201 Accessories <br />42202 Duplicatinl! & CODY Paoor <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Drafting Supplies <br />42206 Film Microfilm Tanes Disks <br />42208 Mise Office Supplies <br />42209 Software Undates <br />Total Office SUDolles <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />,peratln2 Su miles: <br />42251 Oeanine Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Unifonns & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Supolies <br />42349 Mise Ooeratinl! Surelies <br />Total Oneratinl! Suo Diles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~~ <br />