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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost c.J)BAET <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />ICharter Commission <br /> <br />11141 <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br /> <br />I lPER:S6NAt:'SERVlfiES~::~:::::::!!!:::t:t:t:::!::t!t:!:!:::~ttt:!:!!1 <br />W S <br /> <br />Illl!es and alarles . <br />41001 Full-Time Re2ular 118 130 252 161 265 a. 265 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!u1ar <br />41004 Temoorarv Rel!u1ar <br />41005 Temoorarv Overtime <br />Total Wwres and Salaries 118 130 252 161 265 265 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Other Gross Earnln~s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment <br />Total Other Gross Earnln!!:s <br /> <br />I <br /> <br />EmDlover Contributions - <br />41121 PERA Contributions 5 6 11 7 12 12 <br />41122 FICNMedicare Contributions 11 9 19 12 20 20 <br />41125 ICMA Retirement Trost 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 ReemDlovrnent Insurance 2 13 <br />41151 Workers' Como - Premiums 1 2 2 1 2 <br />41153 Workers' Como - Benefits <br />Total Emolover Contributions 17 17 32 19 35 47 <br />............................. ..... ....... ........................................... ...... .......... ... ........ ........ ..... . .... . ............. ..................... . ...... ............ ............................ <br />Total Personal Services 135 147 284 180 300 312 <br /> <br />I <br /> <br />I <br /> <br />I IS.OPPt1Es~:~:~:::~:::::::::~:~:~:~:~:~:;~:~::;::~:~:~:::~:::::~t:;~:~:~::f:~{:~}:::::~:::::::::~::t:::::~::::{:J <br />om <br /> <br />Ice SUDDlies: <br />42201 Accessories <br />42202 Duolicatinl! & Copy Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 DraftinQ> Supplies <br />42206 Film Microfilm Tanes Disks <br />42208 Mise Office SUDDlies 5 15 <br />42209 Software Uooates <br />Total Office SuoDlles 5 15 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />'Peratln!!: Su pplles: <br />42251 Oeaning SUDPlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Unifonns & Tum-Out Gear <br />42263 Baueries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDPlies <br />42271 Dark Room Supplies <br />42349 Mise Oneratinl! Suoolies 63 <br />Total Oocratlng Suoplles 63 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~~ <br />