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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />ExpeBRaAFJes <br /> <br />I <br /> <br />GENERAL FUND 101 <br /> <br />IRECAP ALL SUB-FUNCTIONS <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />ItER$ONAn::s~YlC"ES~:::==tt=:::::t===:tff=:::::f:===ttftd <br /> <br />I <br /> <br />W~es and Salaries . <br />41001 Full-Time Re2ular 1 060 032 1 153.244 1 162872 1178046 1.212826 1 309.405 <br />41002 Full-Time Overtime 27 145 14216 15 140 23 133 22,400 24 269 <br />41003 Part-Time Re2ular 11,004 21.748 25 110 31158 58,290 69 009 <br />41004 Temoorarv Re2ular 43216 42 880 44 542 69 445 104 409 115 650 <br />41005 Temnorarv Overtime <br />Total WlllJes and Salaries 1 141397 1 232 088 1 247 664 1.301 782 1-397 925 1.518333 <br /> <br />I <br /> <br />I Oh G Ea I <br /> <br /> <br />I <br /> <br />t er ross rn n~s . <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Ad'ustment 956 2436 (3 032 1360 <br />Total Other Gross Earnlne:s 956 2436 (3 032 1360 <br /> <br />I <br /> <br />Emnlover ContrIbutions. <br />41121 PERA Contributions 75 384 84 341 84 356 87 821 96 940 106 640 <br />41122 FlCAlMedicare Contributions 57,650 64 096 60,835 63,857 67746 74492 <br />41125 ICMA Retirement Trust 401 1,972 2548 4.212 2,691 4,250 <br />41131 Oroun Insurance 104 701 106 615 110544 107 539 121 500 135720 <br />41134 Disabilitv Insurance 615 811 911 955 955 <br />41143 Reemnlovment Insurance 101 201 5114 13757 9634 69 806 <br />41151 Workers' Comn , Premiums 40777 55.642 59,681 40,301 68 979 77.593 <br />41153 Workers' Como - Benefits 433 <br />Total EmDlover Contributions 281 206 314687 325 653 315,966 370 004 465,206 <br />........ ........ ...... ....... . . ....... ............ .... ..... ...... . .. ........................... .... ....h.......... ......... .... ..... ....................................... ....... ..........'..... ......................... ...................... ..... <br />. . . . . . . . . . . .. . .. .. <br />Total Personal Services 1 423 559 1 549211 1 570 285 1619108 1 767 929 1 983 539 <br /> <br />I <br /> <br />I <br /> <br />ISUPP.liIES:::::::::=~:::=:::~=~::::=::::=:::::::::::::::~=:::t:=::==:=:=:::::=:=:=:::::::=:::::::::=:=::::::=::::==:=::===:::::::::=1 <br /> <br />I <br /> <br />Office Sunnlles: <br />42201 Accessories 543 475 585 50 <br />42202 DuDlicatin2 & COny Paner 1,612 884 604 1,201 2.100 2,200 <br />42203 Plain StationarY 915 1.230 625 99 <br />42204 Printed StationarY 1,719 1,888 3,005 1,658 3,700 2,750 <br />42205 Draftin2 Suoolies 2,190 350 569 258 400 250 <br />42206 Film Microfilm Tanes Disks 593 613 798 1489 1460 2200 <br />42208 Mise Office Suoolies 8285 7.826 12.334 13 462 10115 11 490 <br />42209 Software tJndates 101 15 79 <br />Total Office SUDDlles 15964 13 281 18520 18246 17825 18890 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />ODCratln~ Su ~nlles: <br />42251 Cleanin2 Suoolies 571 31 427 479 575 775 <br />42253 Gasoline 29586 26 (Jl5 28612 26 303 28140 29 770 <br />42255 Diesel Fuel 4,324 5,663 5777 7,075 8,300 8,500 <br />42257 Lubricants and Additives 941 1706 1348 6,115 2130 2370 <br />42259 Shoo Materials 1374 2464 1.279 2238 1500 1800 <br />42261 Uniforms & Tum-Out Gear 2.599 1752 4971 12668 9700 16,235 <br />42263 Batteries 212 308 433 650 8.?Q. <br />42265 Ammunition 202 249 584 700 700 <br />42267 Crime Scene Kit Materials 309 309 124 200 500 <br />42269 First Aid Sunnlies 674 230 1130 800 1650 <br />42271 Dane Room Supplies 227 38 14 150 100 <br />42349 Misc Ooeratin2 Suoolies 18573 14188 18277 22,286 18480 23 400 <br />Total ODeratinl!: Sup Diles 57,968 53 503 61.825 79 449 71 325 86 650 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />...3 <br />