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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
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<br />IBuilding Inspection
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<br />22401
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<br />ages an a arles -
<br />41001 Full-Time Regular 41,851 49,434 57,959 59,764 61,414 a 60,757
<br />41002 Full-Time Overtime 338 253
<br />41003 Part-Time Rel!ular
<br />41004 Temoorarv Rel!ular ..
<br />41005 Temoorarv Overtime
<br />Total Wages and Salaries 41.85 I 49,434 58,297 60,017 61,414 60,757
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<br />Other Gross Earninl!s-
<br />410II Severance Pav
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absences. YE Adjustment . (}48 206 274 (386)
<br />Total Other Gross Earnings (J48 206 274 (386\
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<br />Emolo er Contributions.
<br />4II21 PERA Contributions 1,807 2,273 2,594 2,677 2,751 2,722
<br />41122 FICAlMedicare Contributions 3.236 3775 4,277 4400 4,699 4,648
<br />4II25 ICMA Retirement Trust 401
<br />41131 Grouo Insurance 3,034 5,960 6,302 6,378 6,750 6,960
<br />41134 Disabilitv Insurance
<br />41143 Reemnlovment Insurance 461 3038
<br />41151 Workers' Como - Premiums 647 793 501 359 1407 1,349
<br />41153 Workers' Comn - Benefits
<br />Total Emolover Contributions 8724 12,801 13,674 13,814 16,068 18,717
<br />.............. ..................................................................................... ..... .. . . . . . .. ',. ........................... . . . ... ................. .............................
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<br />Total Personal Services 50.427 62,441 72,245 73,445 77,482 79,474
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<br />Ice UOOlJes:
<br />42201 Accessories
<br />42202 Duolicating & Coov Paoer
<br />42203 Plain Stationary 58
<br />42204 Printed Stationary 55 584 301 329 300 b 300
<br />42205 Draftinl! Suoolies
<br />42206 Film. Microfilm, Taoes, Disks 224 46
<br />42208 Misc. Office Suoolies 136 56 103 219 280 c 280
<br />42209 Software Uodates
<br />Total Office Suoolies 473 686 404 548 580 580
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<br />Joerating Suoolies:
<br />42251 Cleaninl! Sunolies
<br />42253 Gasoline 1229 1.544 1,689 2,646 1,300 d 2,500
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 30 21 1,465 30 e. 50
<br />42259 Shoo Materials
<br />42261 Uniforms & Turn-Out Gear
<br />42263 Batteries
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid Suoolies
<br />42271 Dark Room Suoolies
<br />42349 Misc. Ooeratinl! Suoolies 90 81 209 29 100 f. 100
<br />Total Operatinl! Suoolies 1,349 1.646 1,898 4,140 1,430 2,650
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<br />Public Hearing - November 29,1995
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