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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IHorse Care Commission <br /> <br />I <br /> <br /> <br />1994 I <br />Actual <br /> <br /> <br />11221 <br /> <br />I <br /> <br />U~~NAb~V:le.J$$.H~~~:~~r~~r~~~:r~~~~~~~::~~~:~r~tt~:tt~~:~:~~~:~:~~~~:~:t~~~~tt::::~~::~l <br /> <br />I <br /> <br />Wages and Salaries- <br />41001 Full-Time Regular 128 52 22 318 318 <br />41002 Full-Time Overtime 60 <br />41003 Part-Time Regular 7 a <br />41004 Temporarv Regular <br />41005 Temporary Overtime <br />Total Wal!'es and Salaries 188 52 29 318 318 <br /> <br />I <br /> <br />Other Gross Earnings - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absences - YE Adjustment <br />Total Other Gross Earnines <br /> <br />I <br /> <br />I <br /> <br />EmDlo er Contributions- <br />41121 PERA Contributions 8 2 1 14 14 <br />41122 FICAlMedicare Contributions 13 4 2 25 25 <br />41125 ICMA Retirement Trust 401 <br />41131 GrouD Insurance <br />41134 Disabilitv Insurance <br />41143 Reemnlovment Insurance 2 16 <br />41151 Workers' Comp - Premiums 2 1 2 2 <br />41153 Workers' Comp - Benefits <br />Total EmDlover Contributions 23 7 3 43 57 <br />............. .............................................................................. ............... .. . . . .. .. .. ...... .. .-. .. ................................ .................................... .. .... .... .................................. <br />..................... ... ..................... ... ..................... <br />Total Personal Services 211 59 32 361 375 <br /> <br />I <br /> <br />I <br /> <br />t.$.:ijiW1lmS~ttt~:~:~~~~~~~~~~~~~~~:~:~~~~~~~~~~~:~~~~~~~~~~~~~~r~:~~~~~~~~~~~~~~~~:~~~::::~~~~~~~~~~~:~:~~r~~:t~~~~~~~~~~~r~:~~~~~~~~~~~~~~~ttl <br /> <br />I <br /> <br />Office SunDlies: <br />42201 Accessories <br />42202 Duplicating & COpy Paper <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Drafting Supplies <br />42206 Film. Microfilm TaDes Disks <br />42208 Misc. Office Supplies 7 <br />42209 Software Updates <br />Total Office Supplies 7 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Operating SUDDlies: <br />42251 Cleaning Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 ShOD Materials <br />42261 Uniforms & Tum-out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDPlies <br />42271 Dark Room Supplies <br />42349 Misc. Operating Supplies <br />Total Operatin2 Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29,1995 <br /> <br />Q'f <br />