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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101- Public Works
<br />
<br />I Engineering
<br />
<br />33011
<br />
<br />
<br />
<br />
<br />1994 I
<br />Actual
<br />
<br />1992
<br />Actual
<br />
<br />1li,lim$.Q~bS~Yle.rsr~t~~~~~~~~~~~~:~~~:~~~~t~ttt~~~~:~:~~~~~:::~~t~~~:~:~:~~~:::~~~~~~~~~~~~~~t::~:~:~l
<br />
<br />W
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<br />aees and Salaries -
<br />41001 Full-Time Regular 68,175 73,140 74,671 47,461 41,654 a 41,654
<br />41002 Full-Time Overtime 119 1,260 71
<br />41003 Part-Time Reeular 771
<br />41004 Temoorary Regular 2,955 3,287 3,431 60 8,320 13,260
<br />41005 Temoorarv Overtime
<br />Total Waees and Salaries 71,249 77 687 78,173 48,292 49,974 54,914
<br />
<br />Other Gross Earnines -
<br />41011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absenses - YE Adiustment 1,290 (410) (354 (345\
<br />Total Other Gross Earnines 1,290 (410) (354 (345
<br />
<br />Emolo ~er Contributions-
<br />41121 PERA Contributions 2,945 3,424 3,308 I I 2,171 1,866 1,8661
<br />41122 FICAlMedicare Contributions 5564 6,006 5,799 3,789 3,823 4,201
<br />41125 ICMA Retirement Trust 401
<br />41131 Grouo Insurance 5,608 6,000 6,360 3,216 3,375 3,480
<br />41134 Disabilitv Insurance
<br />41143 ReemDloymentlnsurance 8710 312 2,415
<br />41151 Workers' Comp - Premiums 1,093 1,247 693 294 3,112 412
<br />41153 Workers' Como. Benefits
<br />Total Emnlover Contributions 15,210 16,677 16,160 18,180 12,488 12,374
<br />.................................................................................................. ..... ..................... ........................ ........................ " ...................... . . . .. .. . . . .
<br />... ..................... ... .....................
<br />Total Personal Services 87,749 93.954 93,979 66 127 62,462 67,288
<br />
<br />~un:U:tS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~t:~~~~~~~~~~~~~~~~:~t~~~~~~~~~~~~~~~~~:~?~~~~~~~~~~t1~~~:~:~~~~t~~~J
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<br />Office SuoDlies:
<br />42201 Accessories 17
<br />42202 Duolicating & COpy Paper 34
<br />42203 Plain Stationary 18
<br />42204 Printed Stationary 72
<br />42205 Drafting Supplies 2,190 350 569 258 200 b 150
<br />42206 Film Microfilm. Tapes, Disks 31 115 4 150 c 150
<br />42208 Misc Office SUDPlies 544 264 348 106 500 d 200
<br />42209 Software Updates
<br />Total Office SUDDlies 2,817 686 1,049 368 850 500
<br />
<br />ODeratine SUDDlies:
<br />42251 Cleaning SUDPlies
<br />42253 Gasoline 898 1,097 1,050 614 650 e. 600
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 29 21 15 742 50 f. 100
<br />42259 Shoo Matenals
<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 SUDDlies
<br />42349 Misc Operating Supplies 371 548 398 558 330 g 500
<br />Total QDeratine Supplies 1,298 1,666 1,463 1,914 1,030 1,200
<br />
<br />Public Hearing - November 29, 1995
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<br />a03
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