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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 />1991
<br />Actual
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<br />IFire Protection
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<br />22201
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<br />GENERAL FUND 101 - Public Safety
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<br />aees and alarles -
<br />41001 Full-Time Reeular 289 225 165 280 530 530
<br />41002 Full-Time Overtime 30
<br />41003 Part-Time Ree:ular 45,630
<br />41004 Temnorarv Ree:ular ... 14,480 17-200 24,330 28,145 34,620 a.
<br />41005 TemponuvOvertime
<br />Total Wae:es and Salaries 14769 17,455 24,495 28,425 35,150 46,160
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<br />Other Gross EarnlDes-
<br />41011 Severance Pav
<br />41012 Year-End Insurance Refund
<br />41013 Comp Absences - YE Adjustment
<br />Total Other Gross Earninl!s
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<br />mpJo er ontrl utions -
<br />41121 PERA Contributions 6 11 7 13 24 24
<br />41122 FICAlMedicare Contributions 365 1,185 2.370 2,141 3,602
<br />41125 ICMA Retirement Trust 401 1,664
<br />41131 Groun Insurance
<br />41134 Disabilitv Insurance 615 811 911 955 955
<br />41143 Reemplovrnent Insurance 332
<br />41151 Workers' Comp - Premiums 7,123 8.172 10152 6.127 12,185 8,126
<br />41153 Workers' Comn - Benefits
<br />Total EmDlover Contributions 8,109 10,179 12,734 8,510 15,637 12,707
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<br />Total Personal Services 22,878 27,634 37,229 36,935 50,787 58,867
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<br />Ice upplles:
<br />42201 Accessories
<br />42202 Dunlicatine & Conv Paner
<br />42203 Plain Stationarv 14
<br />42204 Printed Stationarv
<br />42205 Draftine: Sunnlies
<br />42206 Film. Microfilm, Tapes. Disks 55 108 231 150 b. 150
<br />42208 Misc. Office SunDlies 44 50 762 900 250 c. 250
<br />42209 Software Undates
<br />Total Office Supplies 99 50 884 1,131 400 400
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<br />Operatinl!' SunDlies:
<br />42251 Cleanine: Sunnlies
<br />42253 Gasoline 991 1,145 647 590 1,000 d. 1,000
<br />42255 Diesel Fuel 416 809 383 782 1,200 e. 1,200
<br />42257 Lubricants and Additives 23 11 4 16 50 f. 50
<br />42259 Shoo Materials 52 996
<br />42261 Uniforms & Tum-Out Gear 251 436 2,224 8,393 6,900 IlJ. 10,835
<br />42263 Batteries 119 359 500 h. 600
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid Supplies 499 115 745 500 i. 500
<br />42271 Dark Room Sunnlies
<br />42349 Misc. Oneratine: SunDlies 494 1,461 2,729 4,120 2,800 3,100
<br />Total Operatine Supplies 2,227 4480 6,102 16,001 12,950 17,285
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<br />Public Hearing - November 29, 1995
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<br />11./'1
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