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<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 />IPlanning Commission <br /> <br />11181 <br /> <br /> <br /> <br />1~~~ II <br /> <br />1993 <br />Actual <br /> <br />1l.'=~NAt:~VJ.e.ft.$.rtt~~~t~~::~:~:~~~:~~~:~~tt:~:~:~~~~~~~~:~~~~~~:~:::~:::~~t~~~t~:tttt:~:1 <br /> <br />Wa!!'es and Salaries- <br />41001 Full-Time Regular 2,210 2,012 1,601 89 1,854 1,589 <br />41002 Full-Time Overtime 354 45 9 <br />41003 Part- Time Regular 580 1,895 4,192 a 4,497 <br />41004 Temnorary Regular 2,355 2,370 <br />41005 TemDOrary Overtime .. <br />Total Wa!!'es and Salaries 2,564 2,057 4.545 4,354 6,046 6,086 <br /> <br />I Oh G <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />t er ross Earnin!!'s - <br />41011 Severance Pay <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adjustment <br />Total Other Gross Earnin!!:s <br /> <br />EmDlo er Contributions - <br />41121 PERA Contributions 115 92 98 87 115 117 <br />41122 FICAlMedicare Contributions 177 156 346 329 152 137 <br />41125 ICMA Retirement Trust 401 <br />41131 GrouD Insurance <br />41134 Disability Insurance <br />41143 ReeDlDlovmentlnsurance 45 304 <br />41151 Workers' Como - PremiuDls 30 33 39 33 14 20 <br />41153 Workers' Comp. Benefits <br />Total EmDlover Contributions 322 281 483 449 326 578 <br />............................................................... .............................. ............................. . ..................... .. ....................... ... ..................... . . ... ........................... <br />,.. ..................... <br />Total Personal Services 2,886 2,338 5028 4,803 6,372 6,664 <br /> <br />1$.t!n~~~~::t::::::~:::::::::t~::::::lt:::::~:~W:::::::::::~~~~::::t;fW:::::::::::tti:::::::::::::t:t:::~i~~::~::t:~:t::::1 <br /> <br />Office SUDnlies: <br />42201 Accessories <br />42202 DUDlicating & CODV PaDer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftin!!' SUDDlies <br />42206 Film MicrofilDl, Tapes, Disks 5 <br />42208 Misc. Office SUPDlies <br />42209 Software UDdates <br />Total Office SUDnlies 5 <br /> <br />Oneratin!!' SUDDlies: <br />42251 Cleaning SUDDlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Unifonns & Tum-Out Gear <br />42263 Batteries . . .. <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies <br />42271 Dark Room Supplies <br />42349 Misc. Onerating SunDlies 40 6 <br />Total Onerating SunDlies 40 6 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />41 <br />