|
<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 />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 />IGeneral Government Buildin
<br />
<br />11941
<br />
<br />
<br />
<br />1991
<br />Actual
<br />
<br />rr~:NAli:SERY:J.eE.$.#:::ff:::r:ff,:::::,':',:,:,::r:,::r:::,::r:,:,:,::r::::',r:fff:',1
<br />
<br />Wa2es and Salaries-
<br />41001 IFull-Time Re2ular 18,054 16,417 16517 19,863 20,925 a. 19,879
<br />41002 Full-Time Overtime 6 65
<br />41003 Part-Time Ree:ular
<br />41004 Temoorarv Re2ular 219 12 36 78
<br />41005 Temporarv Overtime
<br />Total Wa2es and Salaries' 18,279 16,494 16,553 19941 20,925 19,879
<br />
<br />Other Gross Earnin2S -
<br />41011 Severance Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absences - YE Adjustment 120 63 (45 196
<br />Total Other Gross Earnines 120 63 (45 196 .
<br />
<br />E
<br />
<br />C 'b
<br />
<br />mplo er ontrl utions -
<br />41121 PERA Contributions 782 761 739 901 937 891
<br />41122 FICAlMedicare Contributions 1,516 1,401 1,265 1,417 1,600 1,520
<br />41125 lCMA Retirement Trust 401
<br />41131 Group Insurance 3,096 3000 3180 3,216 3,375 3,480
<br />41134 Disabilitv Insurance
<br />41143 Reemolovment Insurance 156 994
<br />41151 Workers' Como - Premiums 284 265 1,597 1225 2,243 2,047
<br />41153 Workers' Como - Benefits
<br />Total Emolover Contributions 5,678 5,427 6,781 6,759 8311 8,932
<br />.......................................................................................... ........ ......................... .. ...................... .. . . ... ..................... ... ..................... ..... ....................,....
<br />. ......................
<br />Total Personal Services 24,077 21,984 23,289 26,896 29,236 28,811
<br />
<br />ISJi1Rrlll:t$.::::::::iiiiiiiiiiri,i:iii:iiiiif:i:i::,i,ifii,i:iiiiiiiiiiiiiiiiiiiiiiti,iii,i:iiiiiiiiti?i:tiiiiiiiitiif:i:ii:i::::~if:::H
<br />Offi S r
<br />
<br />Ice unnues:
<br />42201 Accessories
<br />42202 Duplicating & Coov Paper
<br />42203 Plain Stationary
<br />42204 Printed Stationary 22
<br />42205 Draftinl!: Suoolies
<br />42206 Film. Microfilm Tanes Disks 27
<br />42208 Misc. Office Suoolies 3 306 15 b. IS
<br />42209 Software Uodates
<br />Total Office Sunnlies 25 333 15 15
<br />
<br />o
<br />
<br />JPeratinl!: Supplies:
<br />42251 Cleaninl!: Suoolies 306 418 378 400 c. 500
<br />42253 Gasoline 378 221 378 309 500 d. 500
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 10 19 366 50 e. 100
<br />42259 Shoo Materials 11 58
<br />42261 Uniforms & Tum-out Gear
<br />42263 Batteries 39
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid Supplies
<br />42271 Dark Room Suoolies
<br />42349 Misc. Ooeratinl!: Suoolies 2,610 2,089 2,990 1,754 2,500 f. 2,800
<br />Total Operatine Supplies 3,304 2,310 3,855 2,865 3,450 3,900
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />II!)
<br />
|