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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCfIONS
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<br />Waees and Salaries -
<br />141001 Full-Time Re!!Ular 1,060,032 1,153,244 1,162,872 1,178,046 1,212,826 1,260,816
<br />41002 Full-Time Overtime 27,145 14,216 15,140 23,133 22,400 24,269
<br />41003 Part-Time Regular 11,004 21,748 25,110 31,158 58,290 104,542
<br />41004 Temoorarv Re!!Ular 43,216 42,880 44,542 69,445 104,409 85,390
<br />41005 Temoorarv Overtime
<br />Total Waees and Salaries 1,141,397 1,232,088 1,247,664 1,301,782 1,397,925 1,475,017
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<br />Oh E
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<br />t er Gross amines -
<br />41011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 Como Absenses . YB Adiustment 956 2,436 (3,032\ 1.360
<br />Total Other Gross Eamines 956 2,436 (3,032) 1,360
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<br />mplo er ontributions -
<br />41121 PERA Contributions 75,384 84,341 84,356 87,821 96,940 101,982
<br />41122 FICAlMedicare Contributions 57,650 64,096 60,835 63,857 67,746 73,066
<br />41125 ICMA Retirement Trust 401 1,972 2,548 4,212 2,691 4,250
<br />41131 Grouo Insurance 104,701 106,615 110,544 107,539 121,500 128,760
<br />41134 Disability Insurance 615 811 911 955 955
<br />41143 Reemolovrnent Insurance 107 201 5,114 13,757 9,634 69,406
<br />41151 Workers' Como - Premiums 40,777 55,642 59,681 40,301 68,979 72,953
<br />41153 Workers' Como - Benefits 433
<br />Total Emllloyer Contributions 281,206 314,687 325,653 315,966 370,004 447,122
<br />......................... ..............................................................................................................................................-.............'.............. .......................................... ................................................ ..... ............................................. ................ ... ................ ................................................. ................................................
<br />Total Personal Services 1,423,559 1,549,211 1,570,285 1,619,108 1,767,929 1,922,139
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<br />Office SUPlllies:
<br />42201 Accessories 543 475 585 50
<br />42202 Duplicatine: & CO~y PaDer 1,612 884 604 1,201 2,100 2,200
<br />42203 Plain Stationary 915 1,230 625 99
<br />42204 Printed Stationary 1,719 1,888 3,005 1,658 3,700 2,750
<br />42205 Drafting SUDDlies 2,190 350 569 258 400 250
<br />42206 Film, Microfilm, Tapes, Disks 593 613 798 1,489 1,460 2,200
<br />42208 Mise Office Suoolies 8,285 7,826 12,334 13,462 10,115 11,490
<br />42209 Software UrxIates 107 15 79
<br />Total Office SUPlllles 15,964 13,281 18,520 18,246 17,825 18,890
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<br />Olleratine SUlllllles:
<br />142251 Cleaning Supolies 571 31 427 479 575 775
<br />42253 Gasoline 29,586 26,075 28,612 26,303 28,140 29,770
<br />42255 Diesel Fuel 4,324 5,663 5,777 7,075 8,300 8,500
<br />42257 Lubricants and Additives 941 1,706 1,348 6,115 2,130 2,370
<br />42259 Shoo Materials 1,374 2,464 1,279 2,238 1,500 1,800
<br />42261 Unifonns & Tum-Out Gear 2,599 1,752 4,971 12,668 9,700 16,235
<br />42263 Batteries 212 308 433 650 850
<br />42265 Ammunition 202 249 584 700 700
<br />42267 Crime Scene Kit Materials 309 309 124 200 500
<br />42269 First Aid Suoolies 674 230 1,130 800 1,650
<br />42271 Dark Room SUDDlies 227 38 14 150 100
<br />42349 Mise Operatim! Suoolies 18,573 14,188 18,277 22,286 18,480 28,100
<br />Total Olleratine SUPlllies 57,968 53,503 61,825 79,449 71,325 91,350
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<br />Public Hearing - November 29, 1995
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