Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />. i. i'- '. <br />;. j; f'( i'\ 1," " <br />By Cost Ce'i'lter b~.'tunction <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IEnvlronmental Services <br /> <br />56121 <br /> <br />1992 <br />Actual <br /> <br />II <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 />II <br /> <br />I IPERSONAl;::SERViCES~:(f~:::::::f~it((:ttf::::::::::~::::t:~ <br />W S <br /> <br />{al"es and alarles - <br />41001 Full-Time Rel!ular 1950 3708 5792 2,693 5.403 <br />41002 Full-Time Overtime <br />41003 Part-Time Repular 8565 9.567 10016 7841 10097 a. 10097 <br />41004 TemooralV Rel!ular 1137 333 <br />41005 TemooralV Overtime <br />Total WlU!es and Salaries. 11.652 13.608 15 808 10534 10097 15.500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />er ross rn nps - <br />41011 Severence Pay <br />41012 Year-End Insurance Refund . <br />41013 Comp Absenses - YE Adjustment (203 353 (348 265 <br />Total Other Gross F..arnlnl!s (203) 353 (348 265 <br /> <br />Oth G <br /> <br />Eal <br /> <br />I <br /> <br />I <br /> <br />EnlOlover Contributions. <br />41121 PERA Contributions <br />41122 FlCNMedicare Contributions <br />41125 ICMA Retirement Trost 401 <br />41131 Group Insurance <br />41134 Disabilitv Insurance <br />41143 Reemplovrnent Insurance <br />41151 Workers' Comp - Premiums <br />41153 Workers' Como - Benefits <br />Total Emplover Contributions <br /> <br />202 <br />823 <br /> <br />612 <br />1071 <br /> <br />708 <br />1,209 <br /> <br />472 <br />802 <br /> <br />452 <br />712 <br /> <br />694 <br />1 185 <br /> <br />Total Personal Services <br /> <br /> 75 640 <br />178 218 136 65 233 503 <br />1203 1901 2053 1339 1532 3.022 <br />......... .............. ....... . .......... ........ ", ............. ........................ . , <br />12652 15 862 17 513 12 138 11.629 18522 <br /> <br />I <br /> <br />I 1S.U.PPLl ES::~::~t:~::~~~:::~:~::~~~~::::~~::::::~~tt:::::::::::::::::::::::::~:::::::::::::~~~~:::~::::::::::~:~::::::,{::I <br /> <br />I <br /> <br />Office SUDDlles: <br />42201 Accessories 99 <br />42202 Duplicatinl! & CODV Paper <br />42203 Plain StationalV <br />42204 Printed Stationarv <br />42205 Draftinl! Suoolies <br />42206 Film Microfilm Tapes Disks 29 16 30 b. 20 <br />42208 Mise Office SUDPlies 9 4 12 20 c. 20 <br />42209 Software Undates <br />Total Office SUDPlles 29 124 4 12 50 40 <br /> <br />I <br /> <br />I <br /> <br />Ooerat/m'SuDDlles: <br />42251 Cleaning Supplies <br />42253 Gasoline 7 40 d. 20 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 7 <br />42259 Shop Materials <br />42261 Uniforms & Tum-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 Oneratinl! SUllPlies 459 932 135 694 700 e. 800 <br />Total Oneratlne: Supplies 459 932 135 708 740 820 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~~'\ <br />