|
<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 />33111
<br />
<br />I
<br />
<br />1991
<br />Actual
<br />
<br />
<br />IStreet Maintenance
<br />
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />1:j',~~U~Yl.c.fi$.tt::::::t::::;:;::::::t::~:::~;::~:~~t~tt:~::;::~;~:tt:t;::~;~;~::::::;::;:J
<br />
<br />I
<br />
<br />WaEes and Salaries-
<br />41001 Full-Time Ree:ular 77 ,995 100,331 95,943 99,930 117,270 a. 113,517
<br />41002 Full-Time Overtime 174 50 381 604 500 500
<br />41003 Part-Time ReEular .
<br />41004 Temoorary Ree:ular 1890 1,311 25 2,920 9,464 4,176
<br />41005 Temoorarv Overtime
<br />Total Wae:es and Salaries 80,059 101,692 96 349 103,454 127.234 118,193
<br />
<br />I
<br />
<br />I
<br />
<br />Oh G
<br />
<br />t er ross Earnme:s -
<br />41011 Severence Pav
<br />41012 Year-End Insurance Refund
<br />41013 Como Absenses - YE Adjustment 1,403 391 (435) 424
<br />Total Other Gross EarninEs 1,403 391 (435) 424
<br />
<br />I
<br />
<br />I
<br />
<br />EmDlo er Contributions-
<br />41121 PERA Contributions 3,437 4,516 4,312 4,498 5,276 5,108
<br />41122 FICAlMedicare Contributions 6,161 7720 7,343 7820 9,733 9,041
<br />41125 ICMA Retirement Trust 401
<br />41131 Grouo Insurance 12,716 14,803 15,722 12,698 13,500 13,920
<br />41134 Disability Insurance
<br />41143 ReemolovmentInsurance 880 5794
<br />41151 Workers' Como - Premiums 6,278 8,714 11 809 7,233 8,760 10 228
<br />41153 Workers' Comn - Benefits
<br />Total EmDloyer Contributions 28,592 35,753 39,186 32,249 38,149 44,091
<br />......................................................................................... ............ .. . ... . .................................... ................................. .......................... ................................ ..... o .. ..
<br />..................... ....................
<br />Total Personal Services 110,054 137,836 135,100 136,127 165,383 162,284
<br />
<br />I
<br />
<br />I
<br />
<br />I:so.n~~:::~::~::::~;~:~t::::~::~:~:~::~~:~;~~~:::::::~:~:::t~::~~:t:;:;::::~:~:~tt;;tt:::::~:~;::~:~:::;~~~~~t~:~:;::t;t~:~;~:~:~:tl
<br />
<br />I
<br />
<br />I
<br />
<br />Office Suoolies:
<br />42201 Accessories
<br />42202 Dunlicatine: & CODV Paner
<br />42203 Plain Stationary
<br />42204 Printed Stationary
<br />42205 Draftine: SUDDlies
<br />42206 Film, Microfilm, TaDes, Disks
<br />42208 Misc Office SuoDlies 209 218 10 21 200 b. 500
<br />42209 Software Updates
<br />Total Office SUDDlies 209 218 10 21 200 500
<br />
<br />I
<br />
<br />o
<br />
<br />I
<br />
<br />'DeratinE SUDDlies:
<br />42251 Cleanine: Supplies 249 5 4 100 c. 200
<br />42253 Gasoline 3,628 3,058 2,932 3,253 3,200 d. 3,200
<br />42255 Diesel Fuel 805 1989 2,174 1,275 2,300 e. 2,000
<br />42257 Lubricants and Additives 324 1,004 936 719 1,000 f. 1,000
<br />42259 ShOD Materials 828 1698 803 767 1,000 E. 1,200
<br />42261 Unifonns & Tum-out Gear 122 113 300 h. 400
<br />42263 Batteries 46
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid SUDDlies 63 100
<br />42271 Dark Room Supplies
<br />42349 Misc Oneratine: SUDnlies 623 744 1,457 1,760 1,000 i. 2,000
<br />Total ODeratine: SUDolies 6,457 8,602 8,429 7891 8,900 10,100
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />I
<br />
<br />~/3
<br />
|