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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 />GENERAL FUND 101 - Public Works
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<br />ISnow and Ice Removal
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<br />33121
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<br />Wal!es and Salaries-
<br />41001 Full-Time Relrular 28,066 17,472 25,831 24,493 20,040 21,876
<br />41002 Full-Time Overtime 3,487 355 72 1,166 3.400 3,400
<br />41003 Part-Time Regular
<br />41004 Temporary Regular 7,176 1153 1,093 3,827 4,500 a 4,800
<br />41005 TemDorary Overtime
<br />Total Wages and Salaries '. 38,729 18,980 26,996 29,486 27 940 30,076
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<br />41011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absenses - YE Adjustment
<br />Total Other Gross Earninl!s
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<br />Emnlo er Contributions-
<br />41121 PERA Contributions 1352 920 1,189 1,195 1050 1,132
<br />41122 FICAlMedicare Contributions 2688 1590 2026 2181 2,137 2,301
<br />41125 ICMA Retirement Trust 401
<br />41131 GrouD Insurance
<br />41134 Disabilitv Insurance
<br />41143 Reemnlovmentlnsurance 76 155 150 1,272
<br />41151 Workers' Comp - Premiums 1,914 1.482 3,028 1,879 1497 2,586
<br />41153 Workers' Comp - Benefits 7
<br />Total Emnloyer Contributions 6,030 4,154 6,243 5,255 4,834 7,291
<br />............. ...................................................................................... ..................... ........................ ........................ ',. ....................... ........................... . . .
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<br />Total Personal Services 44 759 23,134 33,239 34,741 32,774 37,367
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<br />Office SUDnlies:
<br />42201 Accessories
<br />42202 Dunlicating & Copv Paper
<br />42203 Plain Stationary
<br />42204 Printed Stationary
<br />42205 Draftinl! Supplies
<br />42206 Film Microfilm, Tapes, Disks
<br />42208 Misc Office Supplies
<br />42209 Software Updates
<br />Total Office Supplies
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<br />Operating SUDPlies:
<br />42251 Cleaning SUDDlies
<br />42253 Gasoline 4,156 1,254 1,707 1,730 2,000 b 2,000
<br />42255 Diesel Fuel 2,925 2329 2,432 3,664 3,500 c 4000
<br />42257 Lubricants and Additives 302 466 372 500 d 500
<br />42259 Shoo Materials 34 46 181 121 100 e. 200
<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 SUDPlies
<br />42349 Misc ODerating Supplies 44 1,921 289
<br />Total Operatinl! Supplies 7,461 6,016 4,320 6,176 6,100 6,700
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<br />Public Hearing - November 29, 1995
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