|
<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />1991
<br />Actual
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />4520 - 56121
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />1l.l~Mtn.:~V:le.r$.f~:::~~~:~~~~t:t~~t~~~~~~::::tt~~::tt~t~::~tt~:~~:~t::~:t:~:~~::::H
<br />
<br />Wae:es and Salaries-
<br />41001 Full-Time Regular 56,928 67,081 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 10412 22,022 40,225 40,225
<br />41005 TemDorary Overtime
<br />Total Wal!'es and Salaries 76,792 84812 86 365 101,024 119 13l 130819
<br />
<br />Other Gross Earmne:s -
<br />41011 Severence Pav
<br />41012 Year-End Insurance Refund
<br />41013 Como Absenses - YE Adjustment (2,140) 309 (680 667
<br />Total Other Gross Earnings (2 140) 309 (680 667
<br />
<br />EmDlo 'er Contributions-
<br />41121 PERA Contributions 2,575 3,541 3,401 3,493 3,456 3,980
<br />4 1122 FICAlMedicare Contributions 5,582 6,745 6,694 7,695 8,980 9,874
<br />41125 ICMA Retirement Trust 401
<br />41131 GrouD 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 3050 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
<br />
<br />1S.u.1W:~~::::~~~~~~~~~~~~~~~t~~~~~~t~~~~:~~~~~:~:~~~~~~~~~:~~~:~:~:~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~:::::~~~:~~~~~~~~~:~~t~~~~~::~~:~~~:~:~~~:~~:~~1
<br />
<br />Office SUDDlies:
<br />42201 Accessories 4 99
<br />42202 DUDlicating & CODY PaDer
<br />42203 Plain Stationary
<br />42204 Printed Stationary 139
<br />42205 Drafting 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 UDdates
<br />Total Office Supplies 229 254 13l 308 630 495
<br />
<br />ODeratinl!' Supplies:
<br />42251 Cleaning SuoDlies 16 31 4 97 75 75
<br />42253 Gasoline 3,466 3,418 7,247 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 ShOD Materials 451 707 272 296 300 400
<br />42261 Uniforms & Tum-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 Suoplies
<br />42349 Misc Ooerating SUDolies 10,140 5,915 8,323 7,755 5,750 6,400
<br />Total ODerating Supplies 14,294 10,637 16818 14,369 12,515 13,245
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />~~
<br />
|