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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 />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 />IElections <br /> <br />11411 <br /> <br /> <br />1991 <br />Actual <br /> <br />f:f:~Q.ffitU~Y:J.e.r.$.~tt::~~:~~:~:~~:~::::::~~~~:::~:~:~~~~::::~:~~t::~~~:::~~~~~t:::~:~:~:~:::::~:~:~~:t:r~:~~1 <br /> <br />Wages and Salaries- <br />41001 Full-Time Regular 534 2929 129 2,456 3,251 3,972 <br />41002 Full-Time Overtime 216 68 1,869 <br />41003 Part-Time Rel!ular 97 <br />41004 Temporarv Regular 3,291 9,897 4,738 9,669 <br />41005 Temporarv Overtime <br />Total Wages and Salaries 4,041 12,894 129 7,291 3,251 15,510 <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnlD!!S - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absences - YE Adjustment <br />Total Other Gross Earninl!:s <br /> <br />Emplo er Contributions- <br />41121 PERA Contributions 34 134 6 114 146 262 <br />41122 FICAlMedicare Contributions 94 973 10 779 249 1,816 <br />41125 ICMA Retirement Trust 401 <br />41131 Group Insurance <br />41134 Disability Insurance <br />41143 ReemDlovmentInsurance 2 47 24 863 <br />41151 Workers' Comp . Premiums 78 207 1 65 18 598 <br />41153 Workers' ComD' Benefits <br />Total Emplover Contributions 206 1,314 19 1005 437 3,539 <br />............. ............................................................................^^....^ ..................... .' .... . . .' . ....................... ", ....................~ ................................ <br />........................ .. ........................ <br />Total Personal Services 4,247 14,208 148 8,296 3,688 19,049 <br /> <br />1$.t!'~:tlE$.:lt:::~~~:::::::::~~:~:t:::::::t::~~~~~~:~::::::::~:~~~~:~~~:~:::~~:~~~~~~~~:~t~:~~~~::t:t:~:::::::~:~::~~~~~:~:~~::::~::~~~~::::::M <br />I om s r <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 />Ice uppnes: <br />42201 Accessories <br />42202 DUDlicating & CODV PaDer <br />42203 Plain Stationary <br />42204 Printed Stationary 24 <br />42205 Drafting SUDPlies <br />42206 Film Microfilm. TaDes, Disks <br />42208 Misc. Office SUDDlies 273 15 50 a 50 <br />42209 Software Updates <br />Total Office Supplies 297 15 50 50 <br /> <br />ODerating SUDDlies: <br />42251 Cleaning Supplies . <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 ShOD 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 SUDDlies <br />42349 Misc. Operating Supplies 11 430 b 700 <br />Total Operating SUPDlies 11 430 700 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />" <br />