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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 />2211 - 22801
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<br />GENERAL FUND 101 - Public Safety
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<br />IRECAP Sub-functions
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<br />Wal!es and Salaries-
<br />41001 Full-Time Rel!ular 448,988 502,139 526,342 579, III 633,308 686,628
<br />41002 Full-Time Overtime 20,747 12,112 13,823 17,011 13,000 13,000
<br />41003 Part-Time Relwlar 45,630
<br />41004 Temporarv Rel!ular 14,480 17,200 24,330 28,439 34,620
<br />41005 TemDorarvOvertime
<br />Total Wages and Salaries 484,215 531,451 564,496 624,561 680,928 745,258
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<br />ther ross arnml!s -
<br />41011 Severance Pav I
<br />41012 Year-End Insurance Refund
<br />41013 ComD Absences - YE Adiustment (549) (67) 390 (1,610)
<br />Total Other Gross Earninl!s (549) (67) 390 (1 610)
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<br />EmDlo er Contributions-
<br />41121 PERA Contributions 49,109 56,177 57,538 62,446 67,769 71,902
<br />41122 FICA/Medicare Contributions 7,768 10,015 9,324 12,680 13,923 15,870
<br />41125 ICMA Retirement Trust 401 1664
<br />41131 Group Insurance 35 357 41,804 44,709 48,140 54,000 59,160
<br />41134 Disability Insurance 615 811 911 955 955
<br />41143 Reemplovment Insurance 4,000 4,853 35,170
<br />41151 Workers' ComD - Premiums 22,492 34,449 36,472 25,589 47,225 46,220
<br />41153 Workers' ComD - Benefits
<br />Total Emplover Contributions 115,341 143,256 150,619 152,855 188,725 229,277
<br />. ... . ...................................................... ............................ ..' .. . ... ", ..' .... " .. .......................... .. ... . . .. . .. .
<br />............. ........................................ ........................ -,. ...................... ... ................"..... ......................
<br />Total Personal Services 599,007 674,640 715,505 775,806 869,653 974,535
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<br />Offi S r
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<br />Ice UDDues:
<br />42201 Accessories 11 50
<br />42202 Duplicatinl! & CODV PaDer . 13 100
<br />42203 Plain Stationary 230 14
<br />42204 Printed Stationary 359 1,088 922 906 1,050 1,050
<br />42205 Draftinl! Supplies
<br />42206 Film, Microfilm, TaDes, Disks 308 96 237 574 600 750
<br />42208 Misc. Office Sunnlies 594 891 2025 2,573 1,230 1,280
<br />42209 Software Updates
<br />Total Office Supplies 1,504 2,086 3,1"98 4,053 3,030 3,080
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<br />ODeratinl! Supplies:
<br />42251 Cleaninl! SUPDlies
<br />42253 Gasoline 16,651 16,846 15,298 16,082 16,300 18,000
<br />42255 Diesel Fuel 416 809 383 782 1,200 1,200
<br />42257 Lubricants and Additives 223 185 366 2,929 480 600
<br />42259 Shop Materials 61 13 12 996 100
<br />42261 Uniforms & Turn-Out Gear 2,599 1,752 4,849 12 555 9,400 15,835
<br />42263 Batteries 166 97 433 650 850
<br />42265 Ammunition 202 249 584 700 700
<br />42267 Crime Scene Kit Materials 309 309 124 200 500
<br />42269 First Aid Supplies 611 230 1,054 800 1,550
<br />42271 Dark Room SUDDlies 227 38 14 150 100
<br />42349 Misc. ODeratinl! SUDDlies 2,630 2,057 3,184 8,595 8,050 14,750
<br />Total Operating SUDPlies 22,580 23.177 25,014 44,148 38,030 54,085
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<br />Public Hearing - November 29, 1995
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