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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />1992
<br />Actual
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<br />IRECAP Sub-functions
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<br />2211- 22801
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<br />GENERAL FUND 101 - Public Safety
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<br />Wal>es and Salaries-
<br />41001 Full-Time Regular 448,988 502,139 I 526,342 579,111 633,308 686,628
<br />41002 Full-Time Overtime 20,747 12,112 13,823 17,011 13,000 13,000
<br />41003 Part-Time Reeular 45,630
<br />41004 Temporarv Regular 14,480 17,200 24,330 28,439 34,620
<br />41005 Temporarv Overtime
<br />Total Waees and Salaries 484,215 531,451 564,496 624,561 680,928 745,258
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<br />Other ross arnIDI!:S -
<br />41011 Severance Pav
<br />41012 Year-End Insurance Refund
<br />41013 Como Absences - YB Adiustment (549) f67 390 (1,610)
<br />Total Other Gross Earnines (549) (67 390 (1,610)
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<br />Emnlo er Contributions-
<br />41121 PERA Contributions 49,109 56,177 57,538 62,446 67,769 71,902
<br />41122 FICAlMedicare Contributions 7,768 10,015 9,324 12,680 13,923 15,870
<br />41125 ICMA Retirement Trust 401 1,664
<br />41131 Groun Insurance 35 357 41,804 44.709 48,140 54,000 59,160
<br />41134 Disabilitv Insurance 615 811 911 955 955
<br />41143 Reemplovment Insurance 4,000 4853 35,170
<br />41151 Workers' Comn - Premiums 22,492 34,449 36,472 25,589 47,225 46,220
<br />41153 Workers' Comn - Benefits
<br />Total Emplover Contributions 115,341 143,256 150,619 152,855 188725 229,277
<br />............................................................................................................. .......................... . ..................... .. ...................... .................................. .. ',..................... ',. ....................
<br />Total Personal Services 599,007 674,640 715,505 775,806 869,653 974,535
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<br />Office Sunnlies:
<br />42201 Accessories 11 50
<br />42202 Dunlicating & Conv PaDer 13 100
<br />42203 Plain Stationary 230 14
<br />42204 Printed Stationary 359 1,088 922 906 1,050 1,050
<br />42205 Draftinl!: Supplies
<br />42206 Film Microfilm, TaDes, Disks 308 96 237 574 600 750
<br />42208 Misc. Office Sunnlies 594 891 2,025 2,573 1,230 1,280
<br />42209 Software Updates
<br />Total Office Supplies 1,504 2,086 3,198 4,053 3,030 3,080
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<br />Oneratine Supplies:
<br />42251 Cleaning Supplies
<br />42253 Gasoline 16,651 16846 15,298 16,082 16,300 18,000
<br />42255 Diesel Fuel 416 809 383 782 1,200 1,200
<br />42257 Lubricants and Additives 223 185 366 2,929 480 600
<br />42259 Shon Materials 61 13 12 996 100
<br />42261 Uniforms & Tum-Out Gear 2,599 1,752 4,849 12,555 9,400 15,835
<br />42263 Batteries 166 97 433 650 850
<br />42265 Ammunition 202 249 584 700 700
<br />42267 Crime Scene Kit Materials 309 309 124 200 500
<br />42269 First Aid Sunnlies 611 230 1,054 800 1,550
<br />42271 Dark Room Sunplies 227 38 14 150 100
<br />42349 Misc. Ooeratinl!: SUDPlies 2,630 2,057 3,184 8,595 8,050 14,750
<br />Total Oneratine Sunnlies 22,580 23177 25014 44,148 38,030 54,085
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<br />Public Hearing - November 29, 1995
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