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<br />I <br /> <br />DRAF--r <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND lOl-General yovernment <br /> <br />lF1nance <br /> <br />11531 <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1 IPERSONAt:SERViCES$~:~~:t~~t~~tt~~t:~t:~tt:~::~~t:ttt~ <br /> <br />I <br /> <br />, lll!es and Salaries . <br />41001 Full-Time Ree:ular 104 631 98 (f}7 114326 103 502 104 856 a. 99 423 <br />41002 Full-Time Overtime 202 <br />41003 Part-Time Ree:uIar 49 II 540 11 861 13 853 8 802 a. 10 171 <br />41004 Temoorarv Rel!1l!ar 2113 1960 392 <br />41005 Temporary Overtime <br />Total Wa<>es and Salaries 106 995 112 197 126579 117355 113658 109 594 <br /> <br />W <br /> <br />I <br /> <br />Oh G Ea <br /> <br />I <br /> <br />t er ross rnln2s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund . <br />41013 Como Absenses - YE Adjustment (262 583 (564 524 <br />Total Other Gross Earnlnl!s (262 583 (564 524 <br /> <br />lEe <br /> <br />1 <br /> <br />mDlover ontrlbutions . <br />41121 PERA Contributions 4.526 5094 5626 5239 5092 4.910 <br />41122 FlCNMedicare Contributions 8.724 8967 9812 9097 8.695 8.384 <br />41125 ICMA Retirement Trust 401 <br />41131 Orouo Insurance 12717 9647 10141 9035 10125 10 440 <br />41134 Disabilitv Insurance <br />41143 Reemolovment Insurance 46 5112 1000 852 5480 <br />41151 Workers' Como - Premiums 1638 I SOl 1087 719 614 830 <br />41153 Workers' Como - Benefits 426 <br />Total Emolover Contributions 27.605 25 981 31 778 25.090 25.378 30.044 <br />................. .. .................. ...,., ............ ........ . ............ .-..... .... ..................... .... ...-...... .... .. .................-....,........................ .... ..................................................... ..... ................. .. .... ................. ..... <br />..... .................. Total Personal Services 134338 138761 157793 142.9(f) 139036 139638 <br /> <br />1 <br /> <br />I I$.lipptlESt~:~:~:i:~:~:~:~:~:~:~t:~:::i~i~i~~}~::~:~:i:~:~:~:::I::t:ii~t:i:tlt}ffi~:~:~:t::M <br /> <br />Offi <br /> <br />I <br /> <br />Ice Suoolles: <br />42201 !Accessories 27 78 <br />42202 I Duolicatinl! & Coov Paoor 326 5 <br />42203 Plain Stationary 378 853 135 57 <br />42204 Printed Stationarv 337 29 1162 115 1 650 b. 500 <br />42205 Drafting Suoolies <br />42206 Film Microfilm Taoes Disks 62 <br />42208 Mise Office Supplies 1424 1 127 2.759 2.225 2 000 c. 2500 <br />42209 Software Uodates <br />Total Office Supplies 2554 2092 4056 2.397 3650 3000 <br /> <br />1 <br /> <br />I. <br /> <br />1 <br /> <br />Ooeratln2 Su 1nlles: <br />42251 aeanin!!: Supolies <br />42253 Gasoline 229 250 d. 250 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 191 <br />42259 Shon Materials <br />42261 Unifonns & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoplies <br />42271 Daric Room Supolies <br />42349 Misc Ooeratinl! Suoolies 8 316 <br />Total ODeratln2 Supplies 8 736 250 250 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />u,s <br />