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<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 />45251 <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br /> <br />I Community Programs <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />1~m'{$.QM\t~gV:lo.lt$.n~~ff~~~~~~~~~~~~fff:~~~~~~~~t~:~f:;:~~t~lt!!t!!!!!!!!:!!!ff:!:~:1 <br /> <br />I <br /> <br />Wages and Salaries- <br />41001 Full-Time Regular <br />41002 Full-Time Overtime <br />41003 Part-Time Rel!:ular <br />41004 TemDorarv Regular. <br />41005 TemDorarv Overtime <br />Total Wal!:es and Salaries <br /> <br />I <br /> <br />I <br /> <br />Other Gross Earmngs - <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Comn Absenses - YE Adiustment <br />Total Otber Gross Earnings <br /> <br />I <br /> <br />I <br /> <br />Emnlo er Contributions - <br />41121 PERA Contributions <br />41122 FICAlMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 Groun Insurance <br />41134 Disability Insurance <br />41143 ReemDlovment Insurance . <br />41151 WorkerS' Comn - Premiums <br />41153 Workers' Como - Benefits <br />Total Emolover Contributions <br />.............. ......................................................................................... ....................... '. . ." .. ...................... ..- ...................... ....................... ............................. <br />...................... <br />Total Personal Services . <br /> <br />I <br /> <br />I <br /> <br />tsttiW~t~!~~~!:!!!!!!!!!!!!!!~l!!!!!!!!!~!!:!!;!!:!:::;!!!;;!!!!!!t!f!!!;f!!!!!!!!;~:~;~;i:~!i~~mii;i~;f!~!!!!!!!!!!!!!!f:!:!:~:iii!!!!!jl <br /> <br />I <br /> <br />Offi S <br /> <br />I <br /> <br />Ice uoohes: <br />42201 Accessories <br />42202 DUDlicatine: & Conv PaDer <br />42203 Plain Stationary <br />42204 Printed StationarY <br />42205 Drafting SUDDlies <br />42206 Film Microfilm Tanes Disks 50 a 50 <br />42208 Mise Office Sunnlies 50 b 50 <br />42209 Software UDdates <br />Total Office SUDDlies 100 100 <br /> <br />I <br /> <br />I <br /> <br />ODerating Sunolies: <br />42251 Cleaning SUDDlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 ShOD Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries -" .. _. .- <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid SUDDlies <br />42271 Dark Room Suoolies <br />42349 Mise Ooerating SUDDlies 92 50 c 100 <br />Total ODerating Sunnlies 92 50 100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />~t/1 <br />