|
<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 />GENERAL FUND 101 - General Government
<br />
<br />
<br />IPlannin~ and Zonin~
<br />
<br />11911
<br />
<br />I
<br />
<br />Ir~~b~Y:J.C.W$.::~:~:~~~~~:~~~:~:~:~::::~~~ttt~t:ti~it:~~~::~~~tti~~ii:{{f::~::::i::t:1
<br />
<br />I
<br />
<br />S
<br />
<br />I
<br />
<br />Wal!:es and alaries-
<br />41001 Full-Time Ree:ular 57,873 56,392 50,300 34,673 29,618 a 40,118
<br />41002 Full-Time Overtime
<br />41003 Part-Time Regular
<br />41004 Temnorarv Regular 1,028 4,991 7,280 a 13,260
<br />41005 Temporarv Overtime
<br />Total Wae:es and Salaries 57,873 56 392 51,328 39,664 36,898 53,378
<br />
<br />I
<br />
<br />Oh G
<br />
<br />E
<br />
<br />t er ross arnlDes -
<br />41011 Severance Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absences - YE Adiustment 182 (218) 22 (749)
<br />Total Other Gross Earnin~s 182 (218 22 (749)
<br />
<br />I
<br />
<br />I
<br />
<br />Emnlo er Contributions -
<br />41121 PERA Contributions 2,514 2,585 2,267 1,566 1,327 1,797
<br />41122 FICAlMedicare Contributions 4,766 4332 3,823 2,846 2,822 4,083
<br />41125 lCMA Retirement Trust 401
<br />41131 GrouD Insurance 8684 5,932 6,271 3,216 6,750 3,480
<br />41134 Disability Insurance
<br />41143 ReemDloyment Insurance 222 2,338
<br />41151 Workers' Comp - Premiums 884 905 455 261 160 400
<br />41153 Workers' ComD - Benefits
<br /> Total Emoloyer Contributions 16,848 13,754 12,816 7,889 11,281 12,098
<br />.. .......... ..... ............................................................................,.................. . . . .... ,.. ................................ .. .. ....... ............................. .... ............................... .... ...........................
<br />..................... .. ......................
<br /> Total Personal Services 74,903 69,928 64,166 46,804 48,179 65,476
<br />
<br />I
<br />
<br />I
<br />
<br />lSlllW1llEs.{~~:~~~~~:~::::~~~~::~~~r~~~~~~~~~~:~~:~~~~~~~~~:~~~~~::{::~~:::::::~~:~r::::::~{~~~~:~~~:::~:::::~:~~:~:~~::::::::{:::~:::::::::rr::::1
<br />
<br />I
<br />
<br />Office Suoolies:
<br />42201 Accessories
<br />42202 Duolicating & COpy Paoer
<br />42203 Plain Stationary
<br />42204 Printed Stationary
<br />42205 Drafting Supplies
<br />42206 Film Microfilm. Taoes Disks 32 221 57 77 50 b 150
<br />42208 Misc. Office Supplies 365 107 336 166 350 c 200
<br />42209 Software Updates
<br />Total Office Supplies 397 328 393 243 400 350
<br />
<br />I
<br />
<br />I
<br />
<br />o
<br />
<br />I
<br />
<br />'neratiDl~ SUDolies:
<br />42251 Cleaning Supplies
<br />42253 Gasoline 78 62 33 150 d 150
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 16 20
<br />42259 Shoo Materials
<br />42261 Unifonns & Tum-0ut 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. Operating Supplies 54 12 1031 131 100 e. 150
<br />Total Ooeratinl!: Supplies 132 74 1031 180 250 320
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />99
<br />
|