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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 Assesslne <br /> <br />11551 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br /> <br /> <br />I lPE'RSONAt{SERV:iCESWt?:NNt~~:~~~:~~t:~~:~:~tJ:~:::f~~1 <br />W <br /> <br />I~es and Salaries. <br />41001 Full-Time Relmlar 36419 22 866 <br />41002 Full-Time Overtime 15 <br />41003 Part-Time Rel!u1ar 2316 641 . <br />41004 Temporary Rel!u1ar <br />41005 Temporary Overtime <br />Total Wal!es and Salaries 38 735 23 522 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />er ross rn nes . <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adiusunent (164 (130\ <br />Total Other Gross Earnlnes (164 (130 <br /> <br />Oth G Ea I <br /> <br />I <br /> <br />mOlover ontrlbut ons . <br />41121 PERA Contributions 1637 1 167 <br />41122 FlCA/Medicare Contributions 3015 1862 <br />41125 lCMA Retirement Trust 401 <br />41131 GrouP Insurance 2804 1750 <br />41134 Disabilitv Insurance <br />41143 Reemployment Insurance <br />41151 Workers' ComP . Premiums 549 377 <br />41153 Workers' Como - Benefits <br />Total Emplover Contributions 8005 5156 <br />...................................-...... . . . . . .. .......... ....... .... .................. . .. -.-. . ...... ..... .................. ........ .................. <br />Total Personal Services 46576 28 548 <br /> <br />E <br /> <br />C <br /> <br />I <br /> <br />I <br /> <br />I ISUPPtlE8:::;;::;::;:i;:;:::;t:;;;:;tt::;;:;~;;;:;t:;:::::::;::::;:::;;:::::;::::::::::~:;;:;::::i:::;;:;;::::t:] <br />o <br /> <br />ffice Suoolies: <br />42201 Accessories 32 <br />42202 Duolicatinl! & Coov Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftine Suoolies <br />42206 Film Microfilm Taoes Disks 7 <br />42208 Mise Office Supplies 43 <br />42209 Software Uodates <br />Total Office Supplies 82 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />Jperatlnl! SUDolies: <br />42251 Cleaninl! Suoolies <br />42253 Gasoline 331 98 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 10 <br />42259 Shoo Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoplies <br />42271 Dark Room Supplies <br />42349 Misc Operatinl! SUOlllies 78 33 <br />Total Operatlnl! Supplies 419 131 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />C"J~ <br />