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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 cenI;)RuA'l <br /> <br />I <br /> <br />GENERAL FUl'.'D 101. Public Safety <br /> <br />In.A.R.E. <br /> <br />22801 <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 />I <br /> <br />IPERSPNAli:SERVICESf::tfff\~::~:~t:::::::::~:}::::::::::::::::::::=::1 <br /> <br />I <br /> <br />W~es and Salaries . <br />41001 Full-Time Re~ular 4984 8.794 8773 <br />41002 Full-Time Overtime <br />41003 Pan-Time Rel!ular. <br />41004 Temporarv Rel!ular <br />41005 Temporarv Overtime <br />Total Wal!es and Salaries 4984 8.794 8773 <br /> <br />I <br /> <br />I <br /> <br />Oth G <br /> <br />Ea I <br /> <br />er ross rn nl!S . <br />41011 Severence Pay I <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment <br />Total Other Gross Earnlnl!s <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mplover Contributions. <br />41121 PERA Contributions 568 1003 1000 <br />41122 FlCNMedicare Contributions <br />41125 lCMA Retirement Trost 401 <br />41131 Grour> Insurance <br />41134 Disabilitv Insurance <br />41143 Reemr>lovment Insurance 66 439 <br />41151 Workers' Comr> - Premiums 33 575 551 <br />41153 Workers' Comr> - Benefits <br />Total Emnlover Contributions 601 1644 1990 <br /> . ..... ... .....-..... .. .......... '... .. . .. .... .... . ... ..................... ............ <br /> . . . . . . . . . . . . . . . . . <br />Total Personal Services 5,585 10,438 10.763 <br /> <br />I <br /> <br />I <br /> <br />ISOPt>.tlES:j::::t:::ttttt:j:j:::j:::::j:j:j::::~:tttt:j:::,tt:j:{::j,j,j,{t:,j,j,',j,tl <br /> <br />I <br /> <br />Office SUDDlles: <br />42201 Accessories <br />42202 Duplicatinl! & Conv Paner <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftinl! Suoolies <br />42206 Film Microfilm. Tar>es Disks <br />42208 Mise Office Sur>r>lies <br />42209 Software Uodates <br />Total Office SUDDlles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />Ir>eratlnl! Su ~Dlles: <br />42251 Qeanin2 Sur>r>lies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Baueries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies <br />42271 Dark Room Sur>r>lies <br />42349 Mise Or>eratinl! SUDDlies 3,765 3 000 a. 4500 <br />Total Oneratlne: Supplies 3765 3000 4500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~\ <br />