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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 />I Finance
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<br />1994
<br />Actual
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<br />11531
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<br />GENERAL FUND 101 - General Government
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<br />a~es an a arles -
<br />41001 Full-Time Rel!ular 104,631 98,697 114,326 103,502 104,856 a 99,423
<br />41002 Full-Time Overtime 202
<br />41003 Part-Time Rel!ular 49 11 ,540 11,861 13,853 8,802 a 10,171
<br />41004 Temoorary Rel!ular 2,113 1,960 392
<br />41005 Temoorary Overtime
<br />Total Wal!es and Salaries 106,995 112,197 126 579 117355 113658 109,594
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<br />41011 Severance Pav
<br />41012 Year-End Insurance Refund
<br />41013 Comp Absences - YE AdiusUnent {262' 583 7564\ 524
<br />Total Other Gross Earnin2s (262) 583 (564' 524
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<br />Emplo er Contributions -
<br />41121 PERA Contributions 4,526 5,094 5,626 5,239 5,092 4,910
<br />41122 FICAlMedicare Contributions 8,724 8,967 9812 9,097 8,695 8,384
<br />41125 ICMA Retirement Trust 401
<br />41131 Groun Insurance 12,717 9,647 10,141 9,035 10,125 10,440
<br />41134 Disabilitv Insurance
<br />41143 Reemolovmentlnsurance 46 5,112 1,000 852 5,480
<br />41151 Workers' Como - Premiums 1,638 1,801 1,087 719 614 830
<br />41153 Workers' Como - Benefits 426
<br />Total EmDloyer Contributions 27,605 25,981 31,778 25,090 25,378 30,044
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<br />Total Personal Services 134,338 138,761 157,793 142,969 139,036 139,638
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<br />Office SUDDlies:
<br />42201 Accessories 27 78
<br />42202 Duolicatinl! & Coov Paper 326 5
<br />42203 Plain Stationary 378 853 135 57
<br />42204 Printed Stationary 337 29 1,162 115 1 650 b 500
<br />42205 Draftinl! Supplies
<br />42206 Film Microfilm, Tapes, Disks 62
<br />42208 Misc. Office Supplies 1424 1.127 2,759 2,225 2,000 c 2,500
<br />42209 Software Updates
<br />Total Office Supplies 2,554 2092 4056 2,397 3650 3,000
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<br />Operatinl! SUDPlies:
<br />42251 Cleaninl! Supplies
<br />42253 Gasoline 229 250 d 250
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 191
<br />42259 Shoo Materials
<br />42261 Uniforms & Tum-Out Gear
<br />42263 Batteries
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid Supplies
<br />42271 Dark Room Supplies
<br />42349 Misc. Operatinl! Supplies 8 316
<br />Total Operatin2 Supplies 8 736 250 250
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<br />Public Hearing - November 29, 1995
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