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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost ceDRAtoJ <br /> <br />I <br /> <br />GENERAL FUND 101 . Other <br /> <br />I Expenditure Reserve/Dcbt Svc <br /> <br />89201 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br />I~ER$ON^t::stt{ytC:F..$.#)::::r:r:~:rrrr@r::::::::trrt~1 <br /> <br />I <br /> <br />I apes and Salaries . <br />41001 Full-Time Reeu1ar <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!u1ar <br />41004 Temoorarv Rel!Ular <br />41005 Temnorarv Overtime <br />Total Wapcs and Salaries <br /> <br />w <br /> <br />I <br /> <br />I <br /> <br />er ross rn nl!:s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses -YE Adiustment <br />Total Other Gross Earnlnl!:s <br /> <br />Oth G <br /> <br />Ea I <br /> <br />I <br /> <br />EmDlover Contributions. <br />41121 PERA Contributions <br />41122 FlCA/Medicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 GroUD Insurance <br />41134 Disability Insurance <br />41143 Reemolovrnent Insurance <br />41151 Workers' Como - Premiums <br />41153 Workers' Como - Benefits <br />Total Emolover Contributions <br />.......... ... ....... . ........ ...................................... ...... . . . . . . . . . . . . . . ...... ..... . ........................ ....... .......... .... .' .... ....... ....... .......... ... ............ ....... ...... .... .. .. <br />............. . . <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />JsUpP.Ln~::::::::::::::::::f:::::::::::tt:::::::::::::::::::::::f::::::::::::::::::f:ttt:::::::f:::::::::::1 <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />fTice Suoplles: <br />42201 Accessories <br />42202 Duplicatinl!. & COpy Paper : <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftine Suoolies <br />42206 Film Microfilm Tanes Disks <br />42208 Mise Office Suoolies <br />42209 Software Uodates <br />Total Office Supplies <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />}Deratlnp Su ~nlles: <br />42251 C1eaninl!. Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Baueries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoolies <br />42271 Dark Room Sunnlies <br />42349 Mise Ooeratine Suoolies <br />Total ODcratinl!: Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~~ <br />