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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 />GENERAL FUND 101 - Public Safety IPolice Protection
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<br />1992
<br />Actual
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<br />11~~~ I
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<br />22111
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<br />aees an Salaries-
<br />41001 Full-Time Reeular 404,428 450,227 466,307 510,603 559,269 a 604,660
<br />41002 Full-Time Overtime 20 747 12,082 13 ,485 16,758 13,000 13,000
<br />41003 Part-Time Rel!ular
<br />41004 Temnorarv Reeular
<br />41005 TemnonrrvOvertime
<br />Total Waees and Salaries 425 175 462 309 479,792 527,361 572,269 617,660
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<br />Other Gross Earninl!:s -
<br />41011 Severance Pay
<br />41012 Year-End Insurance Refund
<br />41013 ComD Absences - YE Adjustment (40n (273 116 (1,224
<br />Total Other Gross Earnin2s (401) (273 116 (1,224
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<br />EmDlo er Contributions-
<br />41121 PERA Contributions 47210 53,770 54,851 59,032 63,843 67,027
<br />41122 FICAlMedicare Contributions 4,029 4851 4,907 5,633 6,830 7,242
<br />41125 ICMA Retirement Trust 401
<br />41131 Groun Insurance 32,323 35,844 38407 41,762 47,250 52,200
<br />41134 Disabilitv Insurance
<br />41143 Reemnlovment Insurance 4,000 3,969 30,988
<br />41151 Workers' CornD - Premiums 14,572 25291 25516 18,788 32,811 35,909
<br />41153 Workers' Cornp- Benefits
<br />Total Emnlover Contributions 98,134 119,756 123,681 129,215 154,703 193,366
<br />..................................................................................................... .......................... ............................ .. ...................... ........................ .., ..................... .... ........................
<br />Total Personal Services 522 908 581,792 603,590 655,352 726,972 811,026
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<br />Ice unDlles:
<br />42201 Accessories 11 50 bl
<br />42202 DUDlicatine & CODV Paner 13 100 c.
<br />42203 Plain Stationarv 172
<br />42204 Printed Stationary 304 504 621 577 750 d 750
<br />42205 Draftinl! Sunnlies
<br />42206 Film Microfilm TaDes, Disks 29 50 129 343 450 e. 600
<br />42208 Misc. Office Supplies 414 785 1,160 1,454 700 f. 750
<br />42209 Software Undates
<br />Total Office SUDnlies 932 1,350 1910 2,374 2,050 2,100
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<br />ODeratine Suoolies:
<br />42251 Cleanine Sunnlies
<br />42253 Gasoline 14,43 I 14 157 12,962 12.846 14,000 Ie 14500
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 170 153 362 1,448 400 h 500
<br />42259 Shoo Materials 9 13 12 100 L
<br />42261 Uniforms & Tum-Out Gear 2,348 1,316 2,625 4,162 2,500 " 5,000
<br />42263 Batteries ' 47 97 74 150 k 250
<br />42265 Ammunition 202 249 584 700 I. 700
<br />42267 Crime Scene Kit Materials 309 309 124 200 500
<br />42269 First Aid Sunnlies 112 115 309 300 n 1,050
<br />42271 Dark Room SUDDlies 227 38 14 150 0 100
<br />42349 Misc:oneratiDl~ Supplies 2,046 515 219 527 150 550
<br />Total Ooeratinl!: SUDPlies 19,004 17051 16,987 20 088 18,650 23,150
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<br />Public Hearing - November 29, 1995
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