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<br />~ <br /> <br />City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />1992 <br />Actual <br /> <br /> <br />1 Expenditure Reserve <br /> <br />89201 <br /> <br />GENERAL FUND 101 - Other <br /> <br />1991 II <br />Actual . <br /> <br />r:rEi.$PNAti~SERYJGi$~~~t~ftf~~~~~::tt~~~~~~~:::t:~~:~~~~~~t~~:::~~~~~~~~~tr~:~:~~~~r~:::r~~~1 <br /> <br />Wages and Salaries- <br />41001 Full-Time Reeular <br />41002 Full-Time Overtime <br />41003 Part-Time Regular <br />41004 Temoorary Regular <br />41005 Temoorary Overtime <br />Total Wal!'es and Salaries <br /> <br />Other Gross Earnings - <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comn Absenses - YE Adiustment <br />Total Other Gross Earnings <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 Reemoloyment Insurance <br />41151 Workers' Como - Premiums <br />41153 Workers' Comn - Benefits <br />Total Employer Contributions <br />.......................... ........................................................................................................................... ............................................. ........................ .......................................... ................................................ ...................................................... ..................... ................................................. <br />..................... ... ..................... <br />Total Personal Services <br /> <br />f.$.tJPtn.r.:t:::~ttttt~::~ft:~tttfittt::::tt:::ti{t::~~:ftf:~~~ff:~{~::}}t~j:::~H <br /> <br />Offi S r <br /> <br />Ice UDOlles: <br />42201 Accessories <br />42202 Duolicatinl!: & COpy Paper <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftine: Sunnlies <br />42206 Film. Microfilm, Tanes, Disks <br />42208 Misc Office Suoolies <br />42209 Software Uodates <br />Total Office SUDnlies <br /> <br />o S r <br /> <br />)oeratine: uPPlles: <br />42251 Cleanine Sunolies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shon Materials <br />42261 Uniforms & Turn-Out Gear <br />42263 ,Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supolies <br />42271 Dark Room Supolies <br />42349 Misc Operatine Sunnlies <br />Total Operating Supplies <br /> <br />Public Hearing - November 29,1995 <br /> <br />~\ <br />