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<br />City ofRwnsey 1996 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />Wal!es and Salaries -
<br />41001 Full-Time Regular 1,060,032 1,153,244 1,162,872 1,178,046 1,212,826 1,260,816
<br />41002 Full-Time Overtime 27,145 14,216 15,140 23,133 22,400 24,269
<br />41003 Part-Time Regular 11,004 21,748 25,110 31,158 58,290 104,542
<br />41004 Temoorarv Regular 43,216 42,880 44,542 69,445 104,409 85,390
<br />41005 Temnorarv Overtime
<br />Total Wal!es and Salaries 1,141,397 1,232,088 1,247,664 1,301,782 1,397,925 1,475,017
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<br />er ross IeS -
<br />41011 Severence Pay
<br />41012 Year-End Insurance Refund
<br />41013 Como Absenses - YE Adiustment 956 2,436 (3,032) 1,360
<br />Total Other Gross Eamines 956 2,436 (3,032) 1,360
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<br />Emplo er Contributions -
<br />41121 PERA Contributions 75,384 84,341
<br />41122 FICAlMedicare Contributions 57,650 64,096
<br />41125 ICMA Retirement Trust 401 1,972 2,548
<br />41131 Grouo Insurance 104,701 106,615
<br />41134 Disabilitv Insurance 615 811
<br />41143 Reemplovment insurance 107 201
<br />41151 Workers'Comp-Premiums 40,777 55,642
<br />41153 Workers'Comp. Benefits 433
<br />Total EmDloverContributions 281,206 314,687 325,653 315,966 370,004 447,122
<br />.............. ..................................................................................................................................... .................................................................................................................................................................................................................................................................................................
<br />Total Personal Services 1,423,559 1,549,211 1,570,285 1,619,108 1,767,929 1,922,139
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<br />84,356
<br />60,835
<br />4,212
<br />110,544
<br />911
<br />5,114
<br />59,681
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<br />87,821
<br />63,857
<br />2,691
<br />107,539
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<br />96,940
<br />67,746
<br />4,250
<br />121,500
<br />955
<br />9,634
<br />68,979
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<br />101,982
<br />73,066
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<br />13,757
<br />40,301
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<br />128,760
<br />955
<br />69,406
<br />72,953
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<br />ce Supplies:
<br />42201 Accessories 543 475 585 50
<br />42202 Duplicatine & COpy Paoer 1,612 884 604 1,201 2,100 2,200
<br />42203 Plain Stationary 915 1,230 625 99
<br />42204 Printed Stationary 1,719 1,888 3,005 1,658 3,700 2,750
<br />42205 Draftine Supplies 2,190 350 569 258 400 250
<br />42206 Film, Microfilm, Tapes, Disks 593 613 798 1,489 1,460 2,200
<br />42208 Mise Office Supplies 8,285 7,826 12,334 13,462 10,115 11,490
<br />42209 Software Updates 107 15 79
<br />Total Omce Supplies 15,964 13,281 18,520 18,246 17,825 18,890
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<br />Operatlnl! SUDDlies:
<br />42251 Cleanine Supplies 571 31 427 479 575 775
<br />42253 Gasoline 29,586 26,075 28,612 26,303 28,140 29,770
<br />42255 Diesel Fuel 4,324 5,663 5,777 7,075 8,300 8,500
<br />42257 Lubricants and Additives 941 1,706 1,348 6,115 2,130 2,370
<br />42259 Shoo Materials 1,374 2,464 1,279 2,238 1,500 1,800
<br />42261 Uniforms & Turn-Out Gear 2,599 1,752 4,971 12,668 9,700 16,235
<br />42263 Batteries .- 212 308 433 650 850
<br />42265 Ammunition 202 249 584 700 700
<br />42267 Crime Scene Kit Materials 309 309 124 200 500
<br />42269 First Aid Supplies 674 230 1,130 800 1,650
<br />42271 Dark Room Supplies 227 38 14 150 100
<br />42349 Mise Ooeratine Supplies 18,573 14,188 18,277 22,286 18,480 28,100
<br />Total Operatine Supplies 57,968 53,503 61,825 79,449 71,325 91,350
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<br />Public Hearing - November 29, 1995
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