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<br />I <br /> <br />DRAFT <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 />GEJI.'ERAL FUND 101- General Government <br /> <br />I L~al Services <br /> <br />11611 <br /> <br />I <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />I IPERSONAt;SERY.iCES~::::::::::t:;:t:t:tttt::::;:t::t;tttl <br /> <br />I <br /> <br />Wlll!'es and Salaries - <br />41001 Full-Time Regular <br />41002 Full-Time Overtime <br />41003 Pan-Time Rel!ular <br />41004 Temoorarv Regular <br />41005 Temoorarv Overtime <br />Total Wlll!'es and Salaries <br /> <br />I <br /> <br />Otb G Ea I <br /> <br />I <br /> <br />er ross rn n2S . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adjustment <br />Total Other Gross F..arnlnl!:s <br /> <br />I <br /> <br />I <br /> <br />Emplover Contributions. <br />41121 PERA Contributions <br />41122 FICA/Medicare Contributions <br />41125 lCMA Retirement Trust 401 <br />41131 Group Insurance <br />41134 Disabilitv Insurance <br />41143 Reemployment Insurance <br />41151 Workers' ComP - Premiums <br />41153 Workers' Comn - Benefits <br />Total Emplover Contributions <br />........'.-....-...-......................-...........", .u..... ...... . ....... . . ...... .. ,................ .................... ..... .... ..... , ...... .. ... <br />Total Personal Services <br /> <br />I <br /> <br />I ISUPPLJES:t:::::::f::{::;;;;;:;:;:::::::::::::::::::f\::::::::::{::::::::::::::::::::::::::::::::::::::t::::::::I <br /> <br />I <br /> <br />Office Supplies: . <br />42201 Accessories <br />42202 Dunlicating & CODY Paner <br />42203 Plain StationarY <br />42204 Printed Stationary <br />42205 Drafting Supplies <br />42206 Film Microfilm Tanes Disks <br />42208 Mise Office Supplies <br />42209 Soflware Uodates <br />Total Office Supplies <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />'perat nl!: Supplies: <br />42251 Qeaning Supolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Unifonns & Tum-Oul Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Malerials <br />42269 First Aid Supolies <br />42271 Dark Room Sunnlies <br />42349 Misc Ooeratin2 Supplies <br />Total ODeratin2 Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />8\ <br />