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<br />I <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 DRuAf T <br /> <br />I <br /> <br />GENERAL FUI'.'D 101- Public Works <br /> <br />I Engineering <br /> <br />33011 <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />IPERSONAL:SERVlbES~::::::::::::::::::::::::::tf::t::::::::::::::::::::::::::::::;:1 <br /> <br />I <br /> <br />W82es and Salaries - <br />41001 Full-Time Re"ular 68175 73140 74671 47461 41 654 a. 41.654 <br />41002 Full-Time Overtime 119 1260 71 <br />41003 Part-Time Re"ular 771 <br />41004 Temoorarv Rel!lllar 2955 3287 3431 60 8320 8840 <br />41005 Temoorarv Overtime <br />Total WW>e5 and Salaries 71.249 T7 687 78 173 48 292 49974 50 494 <br /> <br />I <br /> <br />I <br /> <br />t er ross rnln2s, <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adiustment 1.290 (410 (354 (345 <br />Total Other Gross Earnln2s 1290 (410 (354 (345 <br /> <br />Oh G Ea <br /> <br />I <br /> <br />Emplover Contributions - <br />41121 PERA Contributions 2945 3424 3308 2.171 1866 1866 <br />41122 FICNMedicare Contributions 5564 6006 5799 3789 3823 3.863 <br />41125 ICMA Retirement Trost 401 <br />41131 Group Insurance 5608 6.000 6360 3216 3375 3480 <br />41134 Disabilitv Insurance <br />41143 Reemplovrnent Insurance 8710 312 2.304 <br />41151 Workers' ComP - Premiums 1093 1,247 693 294 3,112 382 <br />41153 Workers' Comn - Benefits <br />Total Emn lover Contributions 15210 16677 16160 18180 12 488 11.895 <br /> . ......................... ........... . .. ............................. on .. ......... . ...... <br /> ................. . <br />Total Personal Services 87749 93.954 93 979 66 127 62 462 62,389 <br /> <br />I <br /> <br />I <br /> <br />I ISU~PtlES???ffffff:}f:~:fffiWt:::::::::::f::f:f~ff::fff~1 <br /> <br />I <br /> <br />Office Supplies: <br />42201 Accessories 17 <br />42202 Duplicating & COny Paner 34 <br />42203 Plain Stationarv 18 <br />42204 Printed StationarY 72 <br />42205 Drafting Supplies 2190 350 569 258 200 b. 150 <br />42206 Film. Microfilm Tanes Disks 31 115 4 150 c. 150 <br />42208 Mise Office Supplies 544 264 348 106 500 d. 200 <br />42209 Software Uodates <br />Total Office Supplies 2.817 686 1049 368 850 500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Operatinl> Sunnlies: <br />42251 aeaning Suoolies <br />42253 Gasoline 898 1097 1050 614 650 e. 600 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 29 21 15 742 50 f. 100 <br />42259 Shop Materials <br />42261 Uniforms & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Sunnlies <br />42271 Dark Room Supplies <br />42349 Misc Ooeratin2 Sunolies 371 548 398 558 330 g. 500 <br />Total Ooeratln2 SUDDlles 1.298 1666 1463 1914 1030 1200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~s <br />