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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br /> <br />ICivil Defense <br /> <br />22501 <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />~r~~;~V:lc.:Jt$.n~fff~~~~;~~~~~~~~~~~~~~~;~~~~~~~~t~~~;~~~~~;~~~;~;~~~ffffff~~f~~~~;~~~~1 <br /> <br />I <br /> <br />I <br /> <br />Wal!:es and Salaries- <br />41001 Full-Time Rel!:ular 23 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!.ular <br />41004 Temnorarv Regular <br />41005 Temnorarv Overtime <br />Total Wal!.es and Salaries 23 <br /> <br />I <br /> <br />Other Gross Earninl!:s - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adjustment <br />Total Other Gross Earninl!.s <br /> <br />-I <br /> <br />E C <br /> <br />I <br /> <br />molo er ontributions - <br />41121 PERA Contributions 1 <br />41122 FICAlMedicare Contributions I <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 Reemnlovment Insurance <br />41151 Workers' Como - Premiums <br />41153 Workers' Comn - Benefits <br />Total Emolover Contributions 2 <br />.............. ..........................................................................-......................... ............................ ...... ......................... .. ...................... ................................. ....................... .... ....................... <br />Total Personal Services 25 <br /> <br />I <br /> <br />I <br /> <br />tsO':iW:Llts.~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~t~;~~~;~~~;~~~t~~~~~~~~t~:~f~t~;~~~~;;:~~;~;~;~;~;~~~;~~~;~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~fl <br /> <br />I <br /> <br />I <br /> <br />Office Suoolies: <br />42201 Accessories <br />42202 Dunlicatinl!: & Coov Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftinl! Sunnlies <br />42206 Film, Microfilm, Taoes, Disks <br />42208 Misc. Office Suoolies <br />42209 Software Uodates <br />Total Office SuoDlies <br /> <br />I <br /> <br />I <br /> <br />Operatinl!: Sunnlies: <br />42251 Cleaninl! Suoolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives . <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 Sunnlies <br />42271 Dark Room Sunnlies <br />42349 Misc. Ooeratinl! Suoplies <br />Total ODeratinl! Supplies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/'7 <br />