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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 />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 />ILegal Services <br /> <br />11611 <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />1:l'=~:NAbSMY:U':)~t$.t:::::::::",,:,:,::::::::::',:,:::::::,:::tt:',::',:,:::::t:::;::::ttt",:,:::::::::,':1 <br /> <br />W <br /> <br />dS <br /> <br />al!es an alaries - <br />41001 Full-Time Ree:ular <br />41002 Full-Time Overtime <br />41003 Part-Time Regular <br />41004 Temoorarv Regular <br />41005 Temoorarv Overtime <br />Total Wae:es and Salaries <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnme:s - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Como Absences - YE Adiustment <br />Total Other Gross Earnine:s <br /> <br />EmDlo er Contributions - <br />41121 PERA Contributions <br />41122 FICAlMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance <br />41134 Disability Insurance <br />41143 Reemnlovment Insurance <br />41151 Workers' ComD - Premiums <br />41153 Workers' Como - Benefits <br />Total EmDloyer Contributions <br />.....................h............................. .................... ..................-...... ..................... ... ..................... .. ......... ............ .. . ..................... . .... . . <br />.-, ........................ ... ...................... <br />Total Personal Services <br /> <br />l$on:tR$.::;::,:::,:,:::::::::::::::,:,:,:::,::::::::I,::;::::,:::::::::':::::':::::::':::::,::::::;::::':::::::'::::::::::::;:::::;:::::::::;:::;:::;::"':::::::::1 <br /> <br />Office SunDlies: <br />42201 Accessories <br />42202 Duolicatine: & Coov Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftine: Suoolies <br />42206 Film Microfilm Taoes, Disks <br />42208 Misc. Office Suoolies <br />42209 Software Updates <br />Total Office Supplies <br /> <br />Ooeratinl! SUDDlies: <br />42251 Cleanine: Suoolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <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 Suoolies <br />42271 Dark Room Supplies <br />42349 Misc. Operating Supolies <br />Total Oneratine: Supolies <br /> <br />Public Hearing - November 29,1995 <br /> <br />91 <br />