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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 CO" J"RAfl <br /> <br />GENERAL FUND 101. Public Works <br /> <br />lsnow and Ice Removal <br /> <br />33121 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br /> <br />I <br /> <br />IPERSONAt':i$itRVn!FSe:::::i:::::{::::::i:::~::::i:i::::::i:::i~111itt:1 <br /> <br />I <br /> <br />Wlll!es and Salaries. <br />41001 Full-Time Regular 28 066 17 472 25831 24 493 20 040 21.876 <br />41002 Full-Time Overtime 3487 355 72 1166 3400 3.400 <br />41003 Part-Time Rel1'ular <br />41004 Temporarv Rel1'ular 7176 1 153 1093 3.827 4500 a. 4.800 <br />41005 Temporary Overtime <br />Total Wlll!es and Salaries 38 729 18 980 26.996 29.486 27 940 30 ()16 <br /> <br />I <br /> <br />Oth G <br /> <br />Eal <br /> <br />I <br /> <br />er ross rn nl!S . <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adiustment <br />Total Other Gross Earninl!s <br /> <br />I <br /> <br />I <br /> <br />Emplover Contributions. <br />41121 PERA Contributions 1352 920 1.189 1 195 1050 1.132 <br />41122 FICNMedicare Contributions 2688 I 590 2026 2181 2137 2301 <br />41125 ICMA Retirement Trust 401 <br />41131 Orouo Insurance <br />41134 Disabilitv Insurance <br />41143 Reemoloyment Insurance 76 155 150 1272 <br />41151 Workers' Comp - Premiums 1914 1482 3028 1879 1497 2586 <br />41153 Workers' Como - Benefits 7 <br />Total Emolover Contributions 6030 4154 6243 5255 4834 7291 <br />.................... ......................... ......................- .............. .............. .... ........... no ........ .......... .. . . . . . . . . . . . . . . . . . . . . . . .. ....... .......... ........ . .................. ......... . ... ....... ..... ......... <br />Total Personal Services 44 759 23 134 33 239 34741 32774 37 367 <br /> <br />I <br /> <br />I <br /> <br />IstlP.pL1ES::::::::::~~~m~ll~f'-ff:fff~:i~~:~f:::f~~~:ff~:::~:~:~:i:f:f:tftt~:~:i=:=/ <br /> <br />om <br /> <br />I <br /> <br />ce Sur>Dlies: " <br />42201 Accessories <br />42202 Duolicating & CODY Parer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Drafting Supplies <br />42206 Film Microfilm Taoes Disks <br />42208 Mise Office Suoolies <br />42209 Software Uodates <br />Total Office Suoolles <br /> <br />I <br /> <br />I <br /> <br />Operating Su )plles: <br />42251 aeanin/!. Supplies <br />42253 Gasoline 4156 1.254 I 7()1 1730 2,000 b. 2.000 <br />42255 Diesel Fuel 2925 2329 2432 3664 3500 c. 4000 <br />42257 Lubricants and Additives 302 466 372 500 d. 500 <br />42259 Shoo Materials 34 46 181 121 100 e. 200 <br />42261 Uniforms & Turn-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 Operatin/!. Suoolies 44 1921 289 <br />Total Oneratin.. Suoplles 7461 6016 4.320 6176 6.1 00 6700 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~''5 <br />