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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 />I <br /> <br />1991 <br />Actual <br /> <br /> <br />IData Processing <br /> <br />11921 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />m~:M\li:S~Yl.(,*rs.~;:::::,:::,:::::,:,:::::::,:,:::,:,::r:::,:?::::::,::';:::,r:;:::??",',:,:,:::;:::;:::;::::1 <br /> <br />I <br /> <br />W <br /> <br />dS I . <br /> <br />I <br /> <br />al!"es an a anes - <br />41001 Full-Time Ree:ular 5,611 5,611 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!;ular <br />41004 Temnorary Rel!;ular <br />41005 Temporary Overtime-- <br />Total Wae:es and Salaries 5,611 5,611 <br /> <br />I <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnml!S - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adiustment <br />Total Other Gross Earninl!s <br /> <br />I <br /> <br />C <br /> <br />I <br /> <br />Emplo er ontributions - <br />41121 PERA Contributions 251 251 <br />41122 FICAlMedicare Contributions 429 429 <br />41125 ICMA Retirement Trust 40 I <br />41131 Group Insurance <br />41134 Disability Insurance <br />41143 Reemnloyment Insurance 42 281 <br />41151 Workers' Comp - Premiums 30 44 <br />41153 Workers' Comn - Benefits <br />Total Emnloyer Contributions 752 1,005 <br />.............. ...................................................................................... ................................ .... ..................... ............................... ........................ ... ........................... ...................... <br />Total Personal Services 6,363 6,616 <br /> <br />I <br /> <br />I <br /> <br />l$u.n1ilE$.:::::::::::::::::::::::::::::::::,:::::::::::::':::,::::::::::::::::::r:,:,:::,:::::::?:'::,:::::::::::::::::::::':"::,::::::::::::::::',':';:::::::::,:1 <br /> <br />I <br /> <br />Office Sunnlies: <br />42201 Accessories <br />42202 Duplicatine. & Cony Paner <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftine. Supplies <br />42206 Film. Microfilm Tapes, Disks 81 162 351 751 500 a 1,000 <br />42208 Misc. Office Sunnlies 137 62 1196 <br />42209 Software Updates 107 15 79 <br />Total Office Supplies 325 239 351 2,026 500 1,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Ooeratinp- SUDnlies: <br />42251 Cleaning Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Uniforms & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room SUDDlies <br />42349 Misc. Operatinl!; Supplies <br />Total Oneratine: Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />107 <br />