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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 centt)2A~or <br /> <br />GENERAL FUND 101- General Government <br /> <br />IAdministration <br /> <br />11301 <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I IPERsONMi:SERV10ESf~~~:~:f~:::~:~~~:~~~~~~~:~:~;;:;:;:;:;:;;;~;~;;;;;~:tt:~~;:::l <br />w Ii <br /> <br />Illl!'es and Sa aries- <br />41001 Full-Time Rel!ular 129761 161 2fJ7 156001 168 003 157560 a. 119102 <br />41002 Full-Time Overtime 1.395 68 70 <br />41003 Part-Time Rel!ular 2644 5854 9 459 a. 17487 <br />41004 Temoorarv Rel!ular 134 1440 <br />41005 Temoorarv Overtime <br />Total Wlll!'es and Salaries 131.290 161335 160 155 173 857 167019 136.589 <br /> <br />I <br /> <br />I <br /> <br />Oth G Ea I <br /> <br />I <br /> <br />er ross rn nl!S - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adiustment 1.076 1915 (l 366 2.253 <br />Total Other Gross Earnln!!s 1076 1915 (1.366 2,253 <br /> <br />I <br /> <br />EmDlover Contributions - <br />41121 PERA Contributions 4.920 5006 4.809 5.205 7769 7441 <br />41122 FICA/Medicare Contributions 10.197 12101 11 923 13 047 12195 11,715 <br />41125 ICMA Retirement Trost 401 1,972 2548 2,548 2,691 4,250 <br />41131 GroUD Insurance 16979 17743 17.969 18567 20,250 20 880 <br />41134 Disabilitv Insurance <br />41143 Reemplovrnent Insurance 1253 6596 <br />41151 Workers' Comp - Premiums 1919 2589 1.375 1.1 08 1879 2434 <br />41153 Workers' Comn - Benefits <br />Total EmDlover Contributions 35 987 39 987 38,624 40,618 47,596 49,066 <br />............................... ........................................ ....... ............ . ..... .............................. .................... .. ................. <br />Total Personal Services 168.353 203 237 197413 216728 214615 185655 <br /> <br />I <br /> <br />I <br /> <br />I (SUPPtlES:::{::::::::::fr{{::M:::::::::::::::::::i::::::~::~:::::::t::::::}::::t::::::::::::::::;:((M <br />Offi S I' <br /> <br />Ice unDlles: <br />42201 Accessories 480 287 568 <br />42202 Dunlicatinl! & CODY Paner 1.217 879 604 1201 2 000 b. 2200 <br />42203 Plain Stationarv. 289 377 476 42 <br />42204 Printed StationarY 884 653 921 637 1 000 c. 1200 <br />42205 Drafting Supplies <br />42206 Film Microfilm Tapes. Disks <br />42208 Mise Office SunDlies 4896 4848 6.593 6485 5.500 d. 6500 <br />42209 Software Updates <br />Total Office Supplies 7766 7,044 9162 8,365 8500 9900 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />/Derat nlJ' Su ~plles: <br />42251 Clcaninl! Sunnlies <br />42253 Gasoline 21 24 50 e. 50 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 18 <br />42259 Shon Materials <br />42261 Uniforms & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies <br />42271 Dark Room Supplies <br />42349 Misc Oneratinl! Suoolies 1777 848 455 527 600 f. 600 <br />Total ODcratln!! Supplies 1777 869 455 569 650 650 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~f1 <br />