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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 />GENERAL FUND 101 - Public Safety <br /> <br />IAnimal Control <br /> <br />22701 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 II <br />Actual . <br /> <br />W:WQNi.(usmtV::lc.lt$r~~~~~i~iiiiiiiiiifif,:,',ii:i:::::::::::::::::::,}:,:,:::,i:::i:ii:,::::::::::}','f::::,i:1 <br /> <br />I <br /> <br />W <br /> <br />dS I . <br /> <br />I <br /> <br />aees an a arles - <br />41001 Ful1-Time Rel!ular <br />41002 Ful1-Time Overtime .. <br />41003 Part-Time Rel!ular <br />41004 TemDorarv Rel!ular . <br />41005 TemDorarv Overtime <br />Total Wal!es and Salaries <br /> <br />I <br /> <br />Other Gross Earninl!s- <br />41011 Severance Pay <br />41012 Year-End Insurance Refund <br />41013 Comn Absences - YE Adiustment <br />Total Other Gross Earninl!s <br /> <br />I <br /> <br />I <br /> <br />EmDlo er Contributions - <br />41121 PERA Contributions <br />4Il22 FICAlMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />4Il31 GrouD Insurance <br />41134 Disabilitv Insurance <br />4Il43 ReemDlovment Insurance <br />4Il51 Workers' ComD . Premiums <br />4Il53 Workers' ComD - Benefits <br />Total EmDlover Contributions <br />.......................................................................................................... . . ......................... .. ............ ......... .............................. . .. ..... ....... . <br />..................... .. ..................... ......................... <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />1'$.u.:lW~::t:!:!!!!!!!!!~~!ii!i:!iii:i!iit~ifi~iiiiiil:i:it:,i,::ti:::::::::::::::::::::::::',::::::i,:,:::,:,::::::i:::i:iit',:,:,iffl <br /> <br />I <br /> <br />I <br /> <br />Office SUDDIies: <br />42201 Accessories <br />42202 DUDlicatinl! & CODV PaDer <br />42203 Plain Stationarv <br />42204 Printed Stationarv <br />42205 Draftinl! SUDDlies <br />42206 Film, Microfilm, TaDes, Disks <br />42208 Misc. Office SUDDlies <br />42209 Software UDdates <br />Total Office SUDDIies <br /> <br />I <br /> <br />o <br /> <br />I <br /> <br />JDeratinl! SUDDIies: <br />42251 Cleaninl! SUDDlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 ShOD Materials <br />42261 Unifonns & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies <br />42271 Dark Room SUDDlies <br />42349 Misc. ODeratinl! SUDDlies <br />Total ODeratine SUDDlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/f~ <br />