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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 centRRAfJ <br /> <br />I <br /> <br />GENERAL FUND 101. General Government <br /> <br />IPlannln2 and Zonln2 <br /> <br />11911 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I IpERs6NAtlSERVlCES~::::~:~:~:~t~~~~::~t~~~~~:~~r~t~~:~:~~:fft~~:~~~:::1 <br /> <br />I <br /> <br />Wlll!es and Salaries. <br />41001 Full-Time Re!!ular 57 873 56 392 50300 34 673 29618 a. 40.118 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!ular <br />41004 Temnorarv Rel'ular 1028 4991 7 280 a. 7800 <br />41005 Temoorarv Overtime <br />Total WAlJes and Salaries 57 873 56 392 51 328 39 664 36 898 47.918 <br /> <br />I <br /> <br />Ob G Ea <br /> <br />I <br /> <br />t el" I"OSS I"nlnl!s, <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses . YE Adiusunent 182 (218 22 (749 <br />Total Other Gross Eal"nlnl!s 182 (218 22 (749 <br /> <br />I E <br /> <br />mplovel" Contributions. <br />41121 PERA Contributions 2.514 2585 2267 1566 1,327 1797 <br />41122 FICNMedicare Contributions 4.766 4332 3823 2846 2822 3666 <br />41125 ICMA Retirement Trust 401 <br />41131 Group Insurance 8684 5932 6271 3216 6750 3480 <br />41134 Disabilitv Insurance <br />41143 Reemployment Insurance 222 2201 <br />41151 Workers' Comp - Premiums 884 905 455 261 160 364 <br />41153 Workers' Como - Benefits <br />Total Employer Contributions 16,848 13 754 12,816 7,889 11,281 11,508 <br />........................ . . . . . '. ............. ......... ........,-... .... ............ .... ................................. . . . . . . . . . . . . . .................. " <br /> ...........' . <br />Total Personal Services 74.903 69 928 64166 46,804 48.179 59,426 <br /> <br />I <br /> <br />I <br /> <br />I. IStiPPttES':~f:::~:~:::::::~:~:::~f:~:t::::':'~:::::::::::::~t~:}::~~:~~rffff:~:~:~:~:::::~::ri::~1 <br />Offi <br /> <br />Ice SUDDlles: <br />42201 Accessories <br />42202 Duplicatinl! & Coov Paocr <br />42203 Plain StationarY <br />42204 Printed StationarY <br />42205 Draftinl! Suoolies <br />42206 Film, Microfilm Tapes. Disks 32 221 57 77 50 b. 150 <br />42208 Misc Office Supplies 365 107 336 166 350 c. 200 <br />42209 Software Uodates <br />Total Office Supplies 397 328 393 243 400 350 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />ODel"atlnlJ Sunnlles: <br />42251 acanin!! Supplies <br />42253 Gasoline 78 62 33 150 d. 150 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 16 20 <br />42259 Shop Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUPDlies <br />42271 Darlc Room Supplies <br />42349 Misc Ooeratinl! Suoolies 54 12 1031 131 100 e. 150 <br />Total ODel"atlne Supplies 132 74 1 031 180 250 320 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br />