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<br />City of Ramsey ]996 Proposed General Fund Budget Line Hem Detail By Cost Center or Sub-function
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<br />199]
<br />Actual
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<br />IRECAP Sub-functions
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<br />4520 - 56121
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<br />GENERAL FUND 101 - Parks and Recreation
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<br />Walles and Salaries-
<br />4]001 Full-Time Ree:ular 56,928 67,08] 65,349 66,071 61,569 83,354
<br />41002 Full-Time Overtime 267 104 586 4,343 5,500 5,500
<br />41003 Part-Time Ree:ular 8,639 9,567 10,018 8,588 11,837 1,740
<br />41004 TemDorarv Ree:ular 10.958 8,060 10,412 22,022 40,225 40,225
<br />41005 TemDorarv Overtime
<br />Total Wae:es and Salaries 76,792 84,812 86,365 101,024 119 131 130,819
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<br />er ross arnID2S -
<br />41011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 Comn Absenses - YE Adjustment (2,140 309 (680) 667
<br />Total Other Gross Earninlls (2 140 309 (680) 667
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<br />mplo fer ontributions -
<br />41121 PERA Contributions 2,575 3,54] 3401 3,493 3,456 3,980
<br />41122 FICAlMedicare Contributions 5.582 6,745 6,694 7,695 8,980 9,874
<br />41125 lCMA Retirement Trust 401
<br />41131 Group Insurance 5,890 5,936 6.192 9,451 10,125 13,920
<br />41134 Disabilitv Insurance
<br />41143 Reemployment Insurance 31 550 5,444
<br />41151 Workers' Comp - Premiums 3,154 3,050 2.816 1,699 2,791 6384
<br />41153 Workers' Comp - Benefits
<br />Total Employer Contributions 17,232 19,272 19,103 22,338 25,902 39,602
<br />..................................................................................................... ...................... ... ..................... " ......................... ........................ ........................ ... ......................
<br />Total Personal Services 91.884 104,393 104,788 124,029 145,033 170,421
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<br />Office Supplies:
<br />42201 Accessories 4 99
<br />42202 Dunlicatine: & Copv Paper
<br />42203 Plain Stationary
<br />42204 Printed Stationary 139
<br />42205 Draftinll Supplies 200 100
<br />42206 Film Microfilm Tapes, Disks 59 122 38 56 160 150
<br />42208 Mise Office Supplies 27 33 93 252 270 245
<br />42209 Software Updates
<br />Total Office SuppUes 229 254 131 308 630 495
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<br />Oneratinll SunnUes:
<br />42251 Cleaninl! Supplies 16 3] 4 97 75 75
<br />42253 Gasoline 3,466 3,418 7247 4.029 5,040 5,020
<br />42255 Diesel Fuel 178 536 788 1,354 1,300 1,300
<br />42257 Lubricants and Additives 43 30 12 762 50 50
<br />42259 Shop Materials 451 707 272 296 300 400
<br />42261 Uniforms & Turn-Out Gear
<br />42263 Batteries 172
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid Supplies 76
<br />42271 Dark Room SUDDlies
<br />42349 Mise ODeratine: Supplies 10,140 5915 8,323 7,755 5,750 6,400
<br />Total Oneratin2 Supplies 14,294 10,637 16,818 14,369 12,515 13,245
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<br />Public Hearing - November 29, 1995
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