|
<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 />1992
<br />Actual
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />3301- 3312\
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />I
<br />
<br />
<br />~Nim$.Q:I!~iUN,~V::le.ft$.H~t~~~~~~~~:~::~~~~~~~~~~~~~~~~~~~~~~~~:~:~~~~~~~~~~~~~~~~~~~~~t::~~:~:f~~~:~~~~~~~~~~::~~::N
<br />
<br />I
<br />
<br />I
<br />
<br />Wal!'es and Salaries-
<br />41001 Full-Time Rel!ular 174,236 190,943 196,445 171,884 178,964 177,047
<br />41002 Full-Time Overtime 3,780 1,665 524 1,770 3,900 3,900
<br />41003 Part-Time Re2ular 771
<br />41004 Temnorarv Regular 12,021 5751 4,549 6,807 22,284 22,236
<br />41005 Temnorarv Overtime
<br />Total Wa2es and Salaries 190,037 198,359 201,518 181,232 205,148 203,183
<br />
<br />I
<br />
<br />Other Gross Earninl!'s -
<br />141011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 ComD Absenses - YE Adjustment 2,693 (9) (789) 79 ..
<br />Total Other Gross Earninl!s 2,693 (19) (789) 79
<br />
<br />I.
<br />
<br />E
<br />
<br />C
<br />
<br />I
<br />
<br />mDlo er ontrlbutions -
<br />41121 PERA Contributions 7,734 8.860 8809 7,864 8,192 8,106
<br />41122 FICAlMedicare Contributions 14413 15,316 15,168 13,790 15,693 15,543
<br />41125 ICMA Retirement Trust 401
<br />41131 Groun Insurance 18,324 20.803 22 082 15,914 16,875 17,400
<br />41134 DisabilitY Insurance
<br />41143 ReemDlovment Insurance 76 155 8,710 1,342 9,481
<br />41151 Workers' ComD - Premiums 9,285 11 443 15,530 9406 13,369 13,226
<br />41153 Workers' ComD - Benefits 7
<br />Total EmDlover Contributions 49,832 56,584 61 589 55,684 55,471 63,756
<br />.................................................................................................. ..................... ........................ .... ...................... . . ... ..................... ...........................
<br />.. ......................
<br />Total Personal Services 242,562 254,924 262,318 236,995 260,619 266,939
<br />
<br />I
<br />
<br />I
<br />
<br />ISU.iW~~~~~~~~~~i~~~~i:~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~~t~~~~~~~~~~~~~~~~~~~~~~:~:~~~~~t~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~fU
<br />
<br />I
<br />
<br />Offi
<br />
<br />I
<br />
<br />Ice SUDPlies:
<br />42201 Accessories 17
<br />42202 DUDlicatinl! & CODY Paper 34
<br />42203 Plain Stationary 18
<br />42204 Printed Stationary 72
<br />42205 Draftin2 SUDDlies 2,190 350 569 258 200 150
<br />42206 Film Microfilm TaDes Disks 31 115 4 ISO 150
<br />42208 Misc Office SUDDlies 753 482 358 127 700 700
<br />42209 Software Undates
<br />Total Office Supplies 3,026 904 1059 389 1050 1,000
<br />
<br />I
<br />
<br />o
<br />
<br />I
<br />
<br />JPeratinl!' Sunnlies:
<br />42251 Cleaninl! Sunnlies 249 5 4 100 200
<br />42253 Gasoline 8,682 5409 5,689 5597 5,850 5,800
<br />42255 Diesel Fuel 3,730 4,318 4,606 4,939 5,800 6,000
<br />42257 Lubricants and Additives 655 1,491 951 1,833 1,550 1,600
<br />42259 ShoD Materials 862 1,744 984 888 1,100 1,400
<br />42261 Uniforms & Tum-Out Gear 122 113 300 400
<br />42263 Batteries 46
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid SUDPlies . 63 100
<br />42271 Dark Room SUPDlies
<br />42349 Misc Oneratinl! SUDDlies 1,038 3,213 1,855 2607 1.330 2,500
<br />Total Operatinl! Supplies 15,216 16,284 14,212 15,981 16,030 18,000
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />Public Hearing - November 29,1995
<br />
<br />/97
<br />
<br />I
<br />
|