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<br />I <br /> <br />City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Other <br /> <br />I Expenditure Reserve <br /> <br />89201 <br /> <br />I <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />fP.ERSO~USEttYi()$%:~~f::tt::ttfftit:::tttt:t:t~~~~~~~:~~:l:t~~~~:~:~:::1 <br /> <br />I <br /> <br />Wal!:es and Salaries- <br />41001 Full-Time Regular <br />41002 Full-Time Overtime <br />41003 Part-Time Regular <br />41004 Temporary Regular <br />41005 Temporarv Overtime <br />Total Wa!!es and Salaries <br /> <br />I. <br /> <br />I <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnlDl!:S - <br />41011 Severence Pay <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adjustment <br />Total Other Gross Earniiii!s <br /> <br />I <br /> <br />Emolo er Contributions - <br />41121 PERA Contributions <br />41122 FICAlMedicare Contributions <br />41125 ICMA Retirement Trust 401 <br />41131 Grouo Insurance <br />41134 Disabilitv Insurance <br />41143 Reemplovment Insurance <br />41151 Workers' Como - Premiums <br />41153 Workers' Como - Benefits <br />Total Employer Contributions <br />.......................... .........'............................................................................................................................................... ........ ................................................ .......................................... ................................................ ..................................................... .......................................... ................................................. <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~PMEl.ttt@titi:i~it~itt~:~:~i~i~tt~:i~i:::i~~~tttitttt~i~ttit~it~~~~~r~~~~:::@tt~t:U <br /> <br />I <br /> <br />Office Sunnlies: <br />42201 Accessories <br />42202 Duolicating & CO~y Paner <br />42203 Plain StationarY <br />42204 Printed Stationarv <br />42205 Draftin!! SUDDlies <br />42206 Film Microfilm. Taoes, Disks <br />42208 Mise Office Suoolies <br />42209 Software Uodates <br />Total Office SUODlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Ooerannl!: Supplies: <br />42251 Cleaning Suoolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shoo Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries ." <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Suoolies <br />42271 Dark Room Suoolies <br />42349 Mise Ooeratin!! Suoolies <br />Total Ooeratine Sunnlies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />3'3 <br />