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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IAdministration
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<br />11301
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<br />aees and Salaries -
<br />41001 Full-Time Rel!Ular 129,761 161,267 156,001 168,003 157,560 a. 119,102
<br />410Q2 Full-Time Overtime 1,395 68 70
<br />41003 Part-Time Regular 2,644 5,854 9,459 a. 17,487
<br />41004 Temoorarv Regular 134 1,440
<br />41005 Temoorarv Overtime
<br />Total Wages and Salaries 131,290 161,335 160,155 173,857 167,019 136,589
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<br />ther Gross Earnmes-
<br />41011 Severance Pav
<br />41012 Year-End Insurance Refund
<br />41013 Comll Absences - YE Adiustment 1,076 1,915 0,366) 2,253
<br />Total Other Gross Earnines 1,076 1,915 (1,366) 2,253
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<br />Emnlo er Contributions-
<br />41121 PERA Contributions 4,920 5,006 4,809 5,205 7769 7,441
<br />41122 FICAlMedicare Contributions 10,197 12,101 11,923 13,047 12,195 11,715
<br />41125 ICMA Retirement Trust 401 1,972 2,548 2,548 2,691 4,250
<br />41131 Grouo Insurance 16,979 17743 17,969 18,567 20,250 20,880
<br />41134 Disabilitv Insurance
<br />41143 Reemolovment Insurance 1,253 6,596
<br />41151 Workers' Comn - Premiums 1,919 2,589 1,375 1,108 1,879 2,434
<br />41153 Workers' Como - Benefits
<br />Total Emolover Contributions 35,987 39,987 38,624 40,618 47,596 49,066
<br />.......... ,', .................................................................................................. .......................... ,', . ..................... .. ...................... '" ................. .. ..... .................. .... .....................
<br />Total Personal Services 168,353 203,237 197,413 216,728 214,615 185,655
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<br />Ice UPPlles:
<br />42201 Accessories 480 287 568
<br />42202 Duolicatinl!. & Conv Paner 1.217 879 604 1,201 2,000 b. 2,200
<br />42203 Plain Stationary 289 377 476 42
<br />42204 Printed Stationary 884 653 921 637 1,000 c. 1,200
<br />42205 Drafting Sunnlies
<br />42206 Film, Microfilm Tanes, Disks
<br />42208 Misc. Office Suoplies 4,896 4,848 6,593 6,485 5,500 d. 6,500
<br />42209 Software Updates
<br />Total Office SUDnlies 7,766 7,044 9,162 8,365 8,500 9,900
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<br />ODeratinl!. Supplies:
<br />42251 Cleaning Sunnlies
<br />42253 Gasoline 21 24 50 e. 50
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 18
<br />42259 Shoo Materials
<br />42261 Uniforms & Tum-0ut Gear
<br />42263 Batteries
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid Sunnlies
<br />42271 Dark Room Supolies
<br />42349 Misc. Ooerating Sunnlies 1,777 848 455 527 600 f. 600
<br />Total Ooeratine Sunnlies 1,777 869 455 569 650 650
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<br />Public Hearing - November 29,1995
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