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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 />ITraffic Engineering <br /> <br />22601 <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />1992 <br />Actual <br /> <br /> <br />I <br /> <br /> <br />tf:WQNiQi~~vJ.c.~r~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~:~~~~::~~~~~~~:~tt:~~~:~~~~~:~:~:~~~~~~~~~:~~~~~:~t:1 <br /> <br />I <br /> <br />I <br /> <br />Wa!!es and Sa1aries- <br />41001 Full-Time Rel!u1ar 2,397 2,253 1,912 3,480 3,301 3,301 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!u1ar <br />41004 Temporarv Rel!ular 294 <br />41005 Temporarv Overtime <br />Total Wal!es and Salaries 2,397 2,253 1,912 3,774 3,301 3,301 <br /> <br />I <br /> <br />o <br /> <br />G <br /> <br />ther ross Earnm!!s - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adjustment <br />Total Other Gross Earnin!!s <br /> <br />I <br /> <br />I <br /> <br />Emolo er Contributions- <br />41121 PERA Contributions 85 123 86 156 148 148 <br />41122 FICAlMedicare Contributions 137 204 140 277 253 253 <br />41125 ICMA Retirement Trust 401 <br />41131 Groun Insurance <br />41134 DisabilItY Insurance <br />41143 Reemplovmentlnsurance 25 165 <br />41151 Workers' Comp - Premiums 150 193 303 282 247 285 <br />41153 Workers' Comp - Benefits <br />Total EmDlover Contributions 372 520 529 715 673 851 <br />.............. ........................................................................................ ..................... ... ..................... .. ......... ............ ... ....................... . ........................ ...................... <br />Total Personal Services 2,769 2773 2,441 4,489 3,974 4,152 <br /> <br />I <br /> <br />I. <br /> <br />1$.1Ji.wtim$.~~~~~~~~~:~~~:~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~t~~~t~~~~~:~:~::~~~~:~~~:~:~~~~~~~~~~~:~~~~~~~~~~~t~~~~:~~~~~:~:~:~l <br />I Offi S <br /> <br />I <br /> <br />Ice uDDlies: <br />42201 Accessories <br />42202 DUDlicatinl! & CODV PaDer <br />42203 Plain Stationarv <br />42204 Printed Stationary <br />42205 Draftinl! Supplies <br />42206 Film, Microfilm, Tapes Disks <br />42208 Misc. Office Supplies <br />42209 Software Uodates <br />Total Office SUDDlies <br /> <br />I <br /> <br />I <br /> <br />ODeratin!! Suoolies: <br />42251 Cleaninl! Sunnlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shon Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries . <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Supplies <br />42349 Misc. Oneratinl! SUPDlies 27 154 2,000 a 2,000 <br />Total Operatin!! Supplies 27 154 2,000 2,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/75 <br />