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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 Center or Sub-function <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />I <br /> <br />GENERAL FUIIo'D 101 . Public Works <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />IPERS6NAlfSER:YlCESf::::i:~:~:~:::t::::::~:::~:t::::::::~:~:::::~:~{f:::~::::1 <br /> <br />I <br /> <br />W8l!'es and Salarles- <br />41001 Full-Time Rel!Ular 174.236 190 943 196445 171 884 178.964 196308 <br />41002 Full-Time Overtime 3.780 1665 524 1770 3900 3900 <br />41003 Pan-Time Rel!ular 771 <br />41004 Temoorarv Rel!ular 12.021 5751 4549 6807 22 284 16760 <br />41005 Temoorarv Overtime <br />Total W8l!'es and Salaries 190 037 198359 201.518 181232 205 148 216968 <br /> <br />I Oh G <br /> <br />t er ross Earnln2s - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 ComP Absenses - YE Adiusunent 2.693 (19 (789 79 <br />Total Other Gross Earnlnl!:s 2.693 (19 (789 79 <br /> <br />I <br /> <br />I <br /> <br />Em plover Contributions - <br />41121 PERA Contributions 7.734 8860 8809 7864 8192 8.969 <br />41122 FICNMedicare Contributions 14413 15316 15168 13 790 15693 16598 <br />41125 ICMA Retirement Trost 401 <br />41131 Group Insurance 18 324 20 803 22 082 15914 ..16875 20 880 <br />41134 Disabilitv Insurance . <br />41143 Reemolovment Insurance 76 155 8,710 1342 9,825 <br />41151 Workers' ComP - Premiums 9285 11 443 15.530 9406 13 369 14.827 <br />41153 Workers' Como - Benefits 7 <br />Total EmDloyer Contributions 49 832 56 584 61.589 55 684 55471 71.099 <br />..... . .... .......... . . ......... .................... ....... ............... . ...... ......... .. . ...... .. .........-.................... .. . ....... .......... <br />. Total Personal Services 242 562 254,924 262.318 236,995 260,619 288 067 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />IS.UPP:Ll&'i:::::~:::~:~:~:::~:~:::~::::~f~:~:f~:~:~:~:!,~:~~~~~:~:~:~:::::~:~:~~~~~:~:~:::::::~:~:~:~rrrr:~:::~:::~:::f <br />om <br /> <br />I <br /> <br />Ice Supplies: <br />42201 Accessories 17 <br />42202 Duplicatinl! & CODY Paoor 34 <br />42203 Plain StationarY 18 <br />42204 Printed StationarY 72 <br />42205 Drafting Supplies 2190 350 569 258 200 150 <br />42206 Film Microfilm Taoes. Disks 31 115 4 150 150 <br />42208 Mise Office Suoolies 753 482 358 127 700 700 <br />42209 Software Oix!ates <br />Total Office Supplies 3026 904 1059 389 1050 1000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Ooeratinu Su nnlles: <br />42251 Qeaning Supplies 249 5 4 100 200 <br />42253 Gasoline 8682 5.409 5689 5597 5,850 5.800 <br />42255 Diese] Fuel 3730 4318 4606 4939 5800 6000 <br />42257 Lubricants and Additives 655 1491 951 1.833 1.550 1,600 <br />42259 Shop Materia]s 862 1744 984 888 1100 1400 <br />42261 Unifonns & Turn-Out Gear 122 113 300 400 <br />42263 Batteries 46 <br />42265 Ammunition <br />42267 Crime Scene Kit Materia]s <br />42269 First Aid Supplies 63 100 <br />42271 Dark Room Supplies <br />42349 Misc Operating Supplies 1038 32]3 1855 2,607 1330 2,500 <br />Total ODeratin2 Supolles 152]6 16284 142]2 IS 981 16030 18000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />)~ <br />