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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 />DRAfT <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Horse Care Commission <br /> <br />11221 <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I lPERs6NA'i'}SEitVicESrt~~~~~f~~f:~~l~~:~:::~~~~~~~:~:~:~~~~t~f:::~:~~~:~~l <br /> <br />I <br /> <br />Wal!es and Salaries. <br />41001 Full-Time Relwlar 128 52 22 318 318 <br />41002 Full-Time Overtime 60 <br />41003 Part-Time Re!!u1ar 7 a. <br />41004 Temnorarv Rel!ular <br />41005 TempOrary Overtime <br />Total WlllJ'es and Salaries 188 52 29 318 318 <br /> <br />I <br /> <br />I <br /> <br />t er ross nln2s . <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adjustment <br />Total Other Gross Earnln!!s <br /> <br />Oh G Ear <br /> <br />I <br /> <br />EmDlover Contributions. <br />41121 PERA Contributions 8 2 I 14 14 <br />41122 FICNMedicare Contributions 13 4 2 25 2S <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 ReemolovmentInsurance 2 16 <br />41151 Workers' Como - Premiums 2 1 2 2 <br />41153 Workers' Comn - Benefits <br />Total Emolover Contributions 23 7 3 43 57 <br />........' ... ............ ............ ....... ..... .. . . . . . . . . . . . . . . . . . . . . .... ......... ..... .......... . ...... . .."" ...... <br />Total Personal Services 211 59 32 361 375 <br /> <br />I <br /> <br />I <br /> <br />I ISUPP.LtES:~:)~:t:::~:~:::~::~::::f::f:::~::::::~:::~:~:~::~:~:t:t~:~~l:ttt::t:f})ttl <br /> <br />I <br /> <br />Office Suoplles: <br />42201 Accessories <br />42202 Duolicatin!! & Coov Paoer <br />42203 Plain Stationarv <br />42204 Printed Stationary <br />42205 Draftin!! Suoolies <br />42206 Film, Microfilm Tanes. Disks <br />42208 Mise Office Supolies 7 <br />42209 Software Uodates <br />Total Office Supplies 7 <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />,peratinl! Su DPlles: <br />42251 Cleanin!! Suoolies <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 Supplies <br />42271 Dark Room Suoolies <br />42349 Mise Operatinp Sunnlies <br />Total Opcratln!! Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />oq <br />