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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 />IRECAP Sub-functions
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<br />1994 I
<br />Actual .
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<br />3301 - 33121
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<br />Waees and Salaries-
<br />41001 Full-Time Regular 174,236 190,943 196,445 171,884 178,964 177,047
<br />41002 Full-Time Overtime 3,780 1,665 524 1,770 3,900 3,900
<br />41003 Part-Time Regular 771
<br />41004 Temporary Regular 12,021 5,751 4,549 6,807 22,284 22,236
<br />41005 Temporary Overtime
<br />Total Waees and Salaries 190,037 198,359 201,518 181,232 205,148 203,183
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<br />ther Gross Earnines -
<br />41011 Severence Pav I I I
<br />41012 Year-End Insurance Refund
<br />41013 Como Absenses - YE Adiustment 2,693 (19 (789) 79
<br />Total Other Gross Earnines 2,693 (19 (789) 79
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<br />Emolo er Contributions-
<br />41121 PERA Contributions
<br />41122 FICAlMedicare Contributions
<br />41125 ICMA Retirement Trust 401
<br />41131 Group Insurance
<br />41134 Disability Insurance
<br />41143 Reemplovrnent Insurance
<br />41151 Workers' Comp - Premiums
<br />41153 Workers' Comn - Benefits
<br />Total Em plover Contributions
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<br />7,734
<br />14413
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<br />8,860
<br />15,316
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<br />8.809
<br />15,168
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<br />7,864
<br />13,790
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<br />8192
<br />15,693
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<br />8,106
<br />15,543
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<br />18,324
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<br />20 803
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<br />22,082
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<br />15,914
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<br />16,875
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<br />17400
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<br />76
<br />9,285
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<br />15,530
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<br />8710
<br />9406
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<br />1,342
<br />13,369
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<br />9,481
<br />13,226
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<br />Total Personal Services
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<br />155
<br />11 443
<br />7
<br />49,832 56,584 61,589 55,684 55,471 63,756
<br />......... ............. ................ . ................... .. ....................... ..........."........ ............ "....
<br />242,562 254,924 262,318 236,995 260,619 266,939
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<br />om S
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<br />Ice unnlies:
<br />42201 Accessories 17
<br />42202 Duplicatine & Conv Paner 34
<br />42203 Plain Stationary 18
<br />42204 Printed Stationary 72
<br />42205 Draftine Supplies 2,190 350 569 258 200 150
<br />42206 Film, Microfilm Tanes, Disks 31 115 4 150 150
<br />42208 Misc Office Sunnlies 753 482 358 127 700 700
<br />42209 Software Updates
<br />Total Office Supplies 3,026 904 1,059 389 1,050 1,000
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<br />,peratine Sunolies:
<br />42251 Cleaning Supplies 249 5 4 100 200
<br />42253 Gasoline 8,682 5.409 5,689 5,597 5,850 5,800
<br />42255 Diesel Fuel 3,730 4,318 4,606 4,939 5,800 6,000
<br />42257 Lubricants and Additives 655 1,491 951 1,833 1,550 1,600
<br />42259 Shop Materials 862 1,744 984 888 1,100 1,400
<br />42261 Uniforms & Tum-Out Gear 122 113 300 400
<br />42263 Batteries 46
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials.
<br />42269 First Aid Supplies 63 100
<br />42271 Dark Room Supplies
<br />42349 Misc Operatine Supplies 1,038 3,213 1,855 2,607 1,330 2,500
<br />Total Opera tine Sunolies 15,216 16,284 14,212 15,981 16,030 18,000
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<br />Public Hearing - November 29, 1995
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