Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ID.A.R.E. <br /> <br />22801 <br /> <br /> <br />1991 II <br />Actual . <br /> <br />1992 <br />Actual <br /> <br />~~~.l'imbS~$:y,':le.~#~~~~~:~~~~~~~~~ttt:::::~:~~::~~~~~~~~~:~~~~~:~t:t~iittt::i~i~i~~~~~~~~~:~~t~~1 <br /> <br />W <br /> <br />dS I . <br /> <br />al!:es an a arles - <br />41001 Full-Time Rel!ular 4,984 8,794 17,380 <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!:ular <br />41004 Temnorarv Rel!:Ular <br />41005 Temnorarv Overtime <br />Total Wal!es and Salaries 4,984 8,794 17,380 <br /> <br />Other Gross Earninl!:s - <br />41011 Severance Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absences - YE Adfustment <br />Total Other Gross Earniol!:s <br /> <br />E <br /> <br />C 'b' <br /> <br />mnlo er ontrl ubons- <br />41121 PERA Contributions 568 1,003 1,981 <br />41122 FICAlMedicare Contributions 125 <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 Reemplovment Insurance 66 979 <br />41151 Workers' Comn - Premiums 33 575 551 <br />41153 Workers' Comn - Benefits <br />Total Emplover Contributions 601 1,644 3,636 <br /> . . ... ........................ ........................... . . ...................... . .. . ...."............... .. .. . . <br />................................................................................................... ,.. ........................ ....................... <br />Total Personal Services 5,585 10,438 21,016 <br /> <br />rstl.'ntm~~~~t~~~~~t~i~i~~:~ti~~~~~~~~~~i~~~~~~~~~~i~:i~~t~~~~tt:i:::~~~:~:~:ti:~~~~~~~~~~~~~~~~~~~~~tt~~:~:~:~:~:~:~~ti~~~~~~~~~~~~~tl <br /> <br />o <br /> <br />S <br /> <br />ffice upplies: <br />42201 Accessories <br />42202 Dunlicatinl!: & Coov Paner <br />42203 Plain Stationarv <br />42204 Printed Stationarv <br />42205 Draftine: Sunnlies <br />42206 Film Microfilm Tanes, Disks <br />42208 Misc. Office Sunnlies <br />42209 Software Undates <br />Total Office Supplies <br /> <br />Operatinl!: Supnlies: <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 Supnlies <br />42271 Dark Room Sunnlies <br />42349 Misc. Oneratinl!: Sunnlies 3,765 3,000 a 9,000 <br />Total Oneratin~ Supplies 3,765 3,000 9,000 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />1'1/ <br />