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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 />GEI'iERAL FUND 101- General Government <br /> <br /> <br />IAssessin~ <br /> <br />11551 <br /> <br />I <br /> <br />WmQl'iM:U~V:le.&.$.#~:~~r:ttt::~~~~~~:r~::~:t~rr~:~~r~::~:t:~:~~~:r~~~:~:~~r~~~~~:~f~1 <br /> <br />I <br /> <br />S <br /> <br />I <br /> <br />Wal!es and alarles - -'-" <br />41001 Full-Time Ree:ular 36,419 22,866 <br />41002 Full-Time Overtime 15 <br />41003 Part-Time Ree:ular 2,316 641 <br />41004 Temoorary Ree:ular <br />41005 TemoorarvOvertime <br />Total Wa2es and Salaries 38,735 23.522 <br /> <br />I <br /> <br />Ob G <br /> <br />E <br /> <br />t er ross armngs - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absences - YE Adiustment (164) . (130) <br />Total Other Gross Earnine:s (164) (130) <br /> <br />I <br /> <br />I <br /> <br />Emplo er Contributions - <br />41121 PERA Contributions 1637 1,167 <br />41122 FICAlMedicare Contributions 3015 1,862 <br />41125 lCMA Retirement Trost 401 <br />41131 GrouD Insurance 2,804 1,750 <br />41134 Disabilitv Insurance <br />41143 Reemoloyment Insurance <br />41151 Workers' Comp - Premiums 549 377 <br />4II53 Workers' Como - Benefits <br />Total EmDloyer Contributions 8,005 5,156 . . .... ... . . <br />.......... .................................................................. ............... ............... . .' ..... . . . ...................................... ... ............................ <br />..................... ... ..................... .. ...................... ... ...................... <br />Total Personal Services 46,576 28,548 <br /> <br />I <br /> <br />I <br /> <br />lSi1"nmf~:~~~~t~rr~~~:~~~~~~~~~:~:~:~:~~~:~t~~~~t:~:~:t~~:~:~:~:~:~~~~~:~ttt~tt:t~~~:~::;:~:~~ttt~tt~:~:~:~~~1 <br /> <br />I <br /> <br />Office SuoDlies: <br />42201 Accessories 32 <br />42202 Duolicatinl! & COpy Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftine: Supplies <br />42206 Film Microfilm Tapes, Disks 7 <br />42208 Misc. Office Suoolies 43 <br />42209 Software Updates <br />Total Office Supplies 82 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Operatine: SUDDlies: <br />42251 Cleaning Supplies <br />42253 Gasoline 331 98 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 10 <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 SUDDlies <br />42271 Dark Room Supplies <br />42349 Misc. Operatine: Supplies 78 33 <br />Total Opera tine: SUDDlies 419 131 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29. 1995 <br /> <br />fa <br />