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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />IRECAP Sub-functions
<br />
<br />1994 I
<br />Actual .
<br />
<br />1111-1195
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />1991
<br />Actual
<br />
<br />II ~:~~
<br />
<br />
<br />
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<br />
<br />Wal!'es and Salarles-
<br />41001 Full-Time Ree:ular 379 880 393 081 374 735 360,980 338,985 313,787
<br />41002 Full-Time Overtime 2351 335 207 9 1,869
<br />41003 Part-Time Ree:ular 2,365 12,181 15,092 21,799 46 453 57,172
<br />41004 Temoorarv Ree:ular 5,757 11 869 5251 12,177 7,280 22,929
<br />41005 Temoorarv Overtime
<br />Total Wa!!es and Salaries 390 353 417,466 395.285 394,965 392,718 395,757
<br />
<br />OthG E
<br />
<br />er ross arnm!!s -
<br />41011 Severance Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absences - YE Adjustment 952 2213 (l 953 2224
<br />Total Other Gross Earnin!!s 952 2,213 (l,953 2,224
<br />
<br />Emolo er Contributions-
<br />41121 PERA Contributions 15,966 15763 14,607 14018 17,523 17,994
<br />41122 FICAlMedicare Contributions 29,887 32,020 29,649 29,692 29,150 31,779
<br />41125 lCMA Retirement Trust 401 1972 2548 2,548 2691 4,250
<br />41131 Groun Insurance 45 130 38 072 37 561 34 034 40 500 38.280
<br />41134 Disabilitv Insurance
<br />41143 ReemDlovment Insurance 46 5.114 1,047 2,889 19,311
<br />41151 Workers' Comp - Premiums 5,846 6700 4,863 3,607 5,594 7.123
<br />41153 Workers' Comp - Benefits 426
<br />Total EmDlover Contributions 98,801 95,575 94,342 85,089 99,906 114,487
<br />. . ~.................... ... ..................... .~ ...................... ... ..................... ........................ ... ......................
<br />...................................................................................................
<br />Total Personal Services 490,106 515,254 487,674 482,278 492,624 510,244
<br />
<br />lSt!:w~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~::~~~~~~:~~~~~~~~t~~:~:~~~~~~~~~tt~~~:~~~~~~~~~~~::::~~~~~~~~t~:~~~:~:~~t~~~~~~~~:~~~~~~~~~~~~~~~~~~::~:~1
<br />
<br />Office SUDDlies:
<br />42201 Accessories 539 365 568
<br />42202 Duolicatinl!' & COpy Paper 1,565 884 604 1,201 2000 2200
<br />42203 Plain Stationary 667 1230 611 99
<br />42204 Printed Stationary 1221 728 2,083 752 2,650 1,700
<br />42205 Draftinl!' SuoDlies
<br />42206 Film. Microfilm. Taoes Disks 195 395 408 855 550 1,150
<br />42208 Misc. Office Suoolies 6,911 6420 9,858 10,510 7915 9,265
<br />42209 Software UDdates 107 15 79
<br />Total Office SUDDlies 11,205 10037 14 132 13 496 13,115 14,315
<br />
<br />ODeratin!! Suoolies:
<br />42251 Cleanine: Suoolies 306 418 378 400 500
<br />42253 Gasoline 787 402 378 595 950 950
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 20 19 591 50 120
<br />42259 Shoo Materials 11 58
<br />42261 Uniforms & Turn-Out Gear
<br />42263 Batteries 39
<br />42265 Ammunition .
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid SuoDlies
<br />42271 Dark Room Supplies
<br />42349 Misc. Ooeratine: Suoolies 4,765 3,003 4,916 3,329 3350 4450
<br />Total ODeratinl!' SUDolies 5,878 3,405 5,781 4951 4,750 6,020
<br />
<br />Public Hearing - November 29,1995
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