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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 />56121 <br /> <br />I <br /> <br /> <br />1992 <br />Actual <br /> <br /> <br />IEnvironmental Services <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />1f:~NAUS.V:le.rs.i~~~~~::::::::::::::::::::::::::t~t::t~t:::::::t::t:~~~~~~~:~~:::::t::::t~::~~f~1 <br /> <br />I <br /> <br />I <br /> <br />Wal!:es and Salaries- <br />41001 Full-Time Rel!:ular 1,950 3,708 5,792 2,693 5,403 <br />41002 Full-Time Overtime <br />41003 Part-Time Regular 8,565 9,567 10,016 7,841 10,097 a <br />41004 Temporary Regull1T 1,137 333 <br />41005 Temporary Overtime <br />Total Wa!!es and Salaries 11,652 13,608 15808 10,534 10,097 5,403 <br /> <br />I <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnm!!s - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adjustment (203) 353 (348) 265 <br />Total Other Gross Earninl!:s (203 ) 353 (348) 265 <br /> <br />I <br /> <br />E <br /> <br />I <br /> <br />mDlo er Contributions - <br />41121 PERA Contributions 202 612 708 472 452 242 <br />41122 FICAlMedicare Contributions 823 1,071 1,209 802 772 413 <br />41125 lCMA Retirement Trust 401 <br />41131 GrouD Insurance <br />41134 Disabilitv Insurance <br />41143 Reemplovmentlnsurance 75 640 <br />41151 Workers' Como - Premiums 178 218 136 65 233 270 <br />41153 Workers' Como - Benefits <br />Total Emplover Contributions 1,203 1,901 2,053 1,339 1,532 1,565 <br />.................................................................................................. ................ ... ... .................... .. ."... .... ........ ..................... .- ..... .... ...................... <br />Total Personal Services 12,652 15,862 17.513 12,138 11.629 6,968 <br /> <br />I <br /> <br />I <br /> <br />~un~::::::::::::::::::::::::~:::t::::::::::::::::::::::~~:::::t:::::::::::::~::::::::::::~::::::::~:::::::::::~:::::::::::::::::::::::m::::~:::~~:tl <br /> <br />I <br /> <br />Office Suoolies: <br />42201 Accessories 99 <br />42202 DUDlicatinl!: & Coov Paoer <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftin!! SuoDlies <br />42206 Film, Microfilm, Tanes, Disks 29 16 30 b 20 <br />42208 Misc Office SUDPlies 9 4 12 20 c .20 <br />42209 Software UDdates <br />Total Office SUDDlies 29 124 4 12 50 40 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />ODeratinl!: Supplies: <br />42251 Cleaning SUDPlies <br />42253 Gasoline 7 40 d 20 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives 7 <br />42259 Shop 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 SUDDlies <br />42349 Misc Operatinl!: SuoDlies 459 932 135 694 700 e. 800 <br />Total ODeratinl!: Suoolies 459 932 135 708 740 820 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />d5S <br />