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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 />By Cost centD~Aff <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Elections <br /> <br />11411 <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />IP.EliSONM}SE::RYiCES~::~:~~~~~~~::t~~:::::~:tt~~~~~:~:::::~:~~~~~~~:::~~~~~~~:t::1 <br /> <br />I <br /> <br />~lll!'es and Salaries. <br />41001 Full-Time Rel!:u1ar 534 2929 129 2456 3251 3972 <br />41002 Full- Time Overtime 216 68 1869 <br />41003 Part-Time Rel!:ular 97 <br />41004 Temoorarv Rel!:ular 329\ 9897 4738 8235 <br />41005 Temoorarv Overtime <br />Total Wlll!'es and Salaries 4,041 12 894 129 7291 3251 ]4.076 <br /> <br />W <br /> <br />I Oh G Ear <br /> <br />t er ross nlnl!:s, <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absenses - YE Adiusunent <br />Total Other Gross Earnln!!s <br /> <br />I <br /> <br />I <br /> <br />EmDlover Contributions. <br />41121 PERA Contributions 34 134 6 114 146 262 <br />41122 FlCNMedicare Contributions 94 973 ]0 779 249 1.707 <br />41125 ICMA Retirement Trust 401 <br />4]131 GroUD Insurance <br />41134 Disabilitv Insurance <br />4]143 Reemp10vment Insurance 2 47 24 863 <br />41151 Worlcers' Como - Premiums 78 207 1 65 18 598 <br />41153 Worlcers' Como - Benefits <br />Total EmDlover Contributions 206 ] 3]4 19 ],005 437 3,430 <br />......... . .............'....................................................... ......... ........................... ... ........ ............... . ......... ..... ........... .. ..... .................... .... ..... .......... .. ..........'............ . <br />.................. . <br />Total Personal Services 4247 14208 148 8296 3,688 17.506 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I$UPP[i(ES:::::::~:::::::ttt~:::::~:t~t:{:rt::::t~:~:~tt:~:::::::::~::::::~:::::::::::::::::ttl <br /> <br />om S <br /> <br />I <br /> <br />Ice unnlies: <br />4220] Accessories <br />42202 Dunlicatinl!: & Coov Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary 24 <br />42205 Draftinl!: Suoolies <br />42206 Fibn, Microfibn, Taoes. Disks <br />42208 Mise Office SUDDlies 273 15 50 a. 50 <br />42209 Software Uodates <br />Total Office Supplies 297 15 50 50 <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />lperatin2 Su >plies: <br />4225] aeaninl!: SUDDlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Uniforms & Tum-OUt Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 Fi rst Aid SUPDlies <br />42271 Darlc Room SuPplies <br />42349 Misc Ooeratinl!: Suoolies 11 430 b. 500 <br />Total ODeratlne Supplies 11 430 500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />5'1 <br />