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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 />DRAfl <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />IStreet Maintenance <br /> <br />33111 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1991 <br />Actual <br /> <br /> <br />I fP:ER:S()NAL'SERViCES~:i~t~:~~:~~~~~~~~~:~t~~~:~tM:t~tttttM <br /> <br />I <br /> <br />WllHes and Salaries . <br />41001 Full-Time Re~ular 77 995 100 331 95 943 99 930 117270 a. 132.778 <br />41002 Full-Time Overtime 174 50 381 604 500 500 <br />41003 Part-Time Re2ular <br />41004 Temlxmllv Reeular 1890 1311 25 2920 9464 3.120 <br />41005 Temoorarv Overtime <br />Total Wsures and Salaries 80.059 101.692 96.349 103454 127 234 136.398 <br /> <br />I <br /> <br />I <br /> <br />t er ross Earnines . <br />41011 Severence Pav <br />.41012 Year-End Insurance Refund <br />41013 ComD Absenses - YE Adiustment 1403 391 (435 424 <br />Total Other Gross F..arnlm!'s 1.403 391 (435 424 <br /> <br />Oh G <br /> <br />I <br /> <br />I <br /> <br />EmPlover Contributions. <br />41121 PERA Contributions <br />41122 FlCNMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 Group Insurance <br />41134 Disabilitv Insurance <br />41143 ReemDlovment Insurance <br />41151 Workers' ComP - Premiums <br />41153 Workers' ComD - Benefits <br />Total EmDlover Contributions <br /> <br />Total Personal Services <br /> <br /> 3.437 4516 4312 4498 5276 5971 <br /> 6161 7720 7343 7820 I 9,733 10.434 <br /> 12716 14803 15722 12698 13 500 17400 <br /> 880 6249 <br /> 6278 8714 11.809 7.233 8760 11859 <br /> 28 592 35 753 39186 32.249 38 149 51 913 <br />.......... ............. ... ..... .... .-.............. .... ...... .............................. ....... ................................. .......... ............... .. . ......................... <br /> 110054 137 836 135100 136127 165383 188.311 <br /> <br />I <br /> <br />I ISo.prtlES~:::::~::~:~~~::::t~~t:itiiii:::::~:ti~~~:::i::i:it:~::i:t~ti:::t~t:i:i~t:tiiff:t:J <br />o <br /> <br />ffice Supplies: <br />42201 Accessories <br />42202 DUDlicatine & CODV Paner <br />42203 Plain Stationary <br />42204 Printed StationalV <br />42205 Draftin!!. Suoolies <br />42206 Film Microfilm Tanes Disks <br />42208 Mise Office Suoolies 209 218 10 21 200 b. 500 <br />42209 Software Uodates <br />Total Office Supplies 209 218 10 21 200 500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Operatin!!. Su DDlles: <br />42251 Ocanin!!. Supplies 249 I 5 4 100 c. 200 <br />42253 Gasoline 3.628 3.058 2932 3253 3.200 d. 3.200 <br />42255 Diesel Fuel 805 1989 2174 1275 2 300 e. 2000 <br />42257 Lubricants and Additives 324 1.004 936 719 1 000 f. 1000 <br />42259 Shop Materials 828 1698 803 767 1000 e. 1200 <br />42261 Uniforms & Tum-Out Gear . 122 113 300 h. 400 <br />42263 Batteries 46 <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies 63 100 <br />42271 Dark Room SUDPlies <br />42349 Mise Ooeratinl! SUDnlies 623 744 1457 1760 1000 i. 2000 <br />Total Ooeratlnl! Supplies 6.457 8602 8429 7891 8900 10100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br />