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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />-I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Charter Commission <br /> <br />11141 <br /> <br /> <br />1991 <br />Actual <br /> <br />1l':~NAt$~Y:J.C.Jt$.:~t~~~tt~~~~~~~~~~~~~~~~:~:~:~:~:~:~~~:~~~~~:~:~:~:~:::~~:tt~~:~:~:~:~:~~~~~~~~~~~~~t~tl <br /> <br />W <br /> <br />dS 1 . <br /> <br />al!es an a anes - <br />41001 Full-Time Regular 118 130 252 161 265 a 265 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!ular <br />41004 Temnorary Regular <br />41005 Temoorarv Overtime <br />Total Wages and Salaries 118 130 252 161 265 265 <br /> <br />Oh G <br /> <br />t er ross Earmnes - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adiustment <br />Total Other Gross Earninl!s <br /> <br />Emolo er Contributions - <br />41121 PERA Contributions 5 6 11 7 12 12 <br />41122 FICAlMedicare Contributions 11 9 19 12 20 20 <br />41125 ICMA Retirement Trust 401 <br />41131 Groun Insurance <br />41134 Disability Insurance <br />41143 ReemnlovmentInsurance 2 13 <br />41151 Workers' Como - Premiums 1 2 2 I 2 <br />41153 Workers' Comn. Benefits <br />Total Emnloyer Contributions 17 17 32 19 35 47 <br />.............. ........................................................................................ ~.................... . .. ,', ........................ ................................ . . . . . .. ... ............. ........ <br />... ..................... ... ..................... <br />Total Personal Services 135 147 284 180 300 312 <br /> <br />~su.n~~~~~~~:~~tt~~~~~~~~~~~~~~~~~~~~~~~~:t~:~~~:::~~~:~~t~:~~~~::~:::~:~~~~~~l~~~~t~~~::~~::~~~:~~~~~~~~~~~~~~~:~:~~~:~~~~~~~~~t:~:~t:~~~:~1 <br /> <br />Office Sunnlies: <br />42201 Accessories <br />42202 Duolicating & Coov Paner <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Drafting SUDolies <br />42206 Film Microfilm, TaDes, Disks <br />42208 Misc. Office Sunnlies 5 15 <br />42209 Software UDdates <br />Total Office SUDolies 5 15 <br /> <br />ODeratine Sunnlies: <br />42251 Cleaning SUDolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shon Materials <br />42261 Uniforms & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoolies -. . '.. <br />42271 Dark Room Suoolies <br />42349 Misc. Ooerating Suoolies 63 <br />Total Ooeratine SUDDlies 63 <br /> <br />Public Hearing - November 29,1995 <br /> <br />~3 <br />