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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 />I GENERAL FUJlm 101 . General Government <br /> <br />IData Processing <br /> <br />11921 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />IlpERsoiitAt:SitRVifiES~:~:~t:::tt:::::::t:::t~~~:~:~~::::~t:t:::::~:~:tJ <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />Wages and Salaries . <br />41001 Full-Time Rel!ular 5611 5.611 <br />41002 Full-Time Overtime <br />41003 Part-Time Relnllar <br />41004 TemnoraIV Regular <br />41005 TemooraIV Overtime <br />Total WlU!'e5 and Salaries 5.611 5611 <br /> <br />I <br /> <br />I <br /> <br />Ot er Gross Earnlnl!s . <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 ComP Absenses - YE Adiustment <br />Total Other Gross Earnlnl!s <br /> <br />h <br /> <br />I <br /> <br />I <br /> <br />Emolover Contributions. <br />41121 PERA Contributions 251 251 <br />41122 FlCNMedicare Contributions 429 429 <br />41125 ICMA Retirement Trost 401 <br />41131 GrouP Insurance <br />41134 Disabilitv Insurance <br />41143 Reemolovrnent Insurance 42 281 <br />41151 Workers' Como - Premiums 30 44 <br />41153 Workers' Como - Benefits <br /> Total Emolover Contributions 752 1,005 <br />.... ................... .............. ............................... ............ . .................. ....................... .. .............................. .. .... .... ..... .. .... .......... ............................. .. ....................... <br /> Total Personal Services 6363 6616 <br /> <br />I <br /> <br />IIS.UPPLlEs~:t:::::::::::::~::::::::::::::t:::::t:::t::tit::tJt:t:(tli(:::::::::::::d <br /> <br />I <br /> <br />Ice unnlles: <br />42201 Accessories <br />42202 Duolicatinl! & CO~y Paper <br />42203 Plain StationalV <br />42204 Printed StationalV <br />42205 Draftinl! SUDlllies <br />42206 Film Microfilm. Tapes, Disks 81 162 351 751 500 a. 1.000 <br />42208 Mise Office Supplies 137 62 1196 <br />42209 Sof~ware Uodates 107 15 79 <br />Total Office Suonlles 325 239 351 2026 500 1000 <br /> <br />om S <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Ooeratlnl! Su polles: <br />42251 Cleanin!! Sunolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Unifonns & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Suoolies <br />42349 Mise OoeratinlJ Sunnlies <br />Total ODerat/Ol! SUPDlles <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~~ <br />