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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />IRECAP Sub-functions
<br />
<br />19941
<br />Actual .
<br />
<br />1111-1195
<br />
<br />
<br />
<br />1991
<br />Actual
<br />
<br />1f:~.I~i~li~~V:lC.'t$.t:t::::~~~~~t~~~::::::t:::t::::::~:::t::tttt::t::::::~:~::::::t:::::::~::1
<br />
<br />Wae:es and Salaries-
<br />41001 Full-Time Re!!ular 379 880 393,081 374 735 360,980 338,985 313,787
<br />41002 Full-Time Overtime 2351 335 207 9 1,869
<br />41003 Part-Time Ree:ular 2,365 12,181 15,092 21,799 46,453 57,172
<br />41004 TemDorarv Ree:ular 5,757 11,869 5,251 12,177 7,280 22,929
<br />41005 Temporarv Overtime
<br />Total Wae:es and Salaries 390,353 417,466 395,285 394,965 392,718 395,757
<br />
<br />Other Gross Earnin!!'s -
<br />41011 Severance Pay
<br />41012 Year-End Insurance Refund
<br />41013 ComD Absences - YE Adjustment 952 2,213 (1,95:3) 2,224
<br />Total Other Gross Earnin!!'s 952 2.213 0,953) 2,224
<br />
<br />EmDlo er Contributions-
<br />41121 PERA Contributions 15,966 15 763 14,607 14,018 17,523 17,994
<br />41122 FICAfMedicare Contributions 29,887 32,020 29,649 29 692 29,150 31,779
<br />41125 ICMA Retirement Trust 401 1,972 2.548 2,548 2,691 4,250
<br />41131 Group Insurance 45 130 38.072 37.561 34 034 40,500 38 280
<br />41134 Disabilitv Insurance
<br />41143 ReemDlovment Insurance 46 5,114 1,047 2,889 19,311
<br />41151 Workers' ComD - Premiums 5,846 6,700 4,863 3,607 5594 7,123
<br />41153 Workers' ComD - Benefits 426
<br />Total EmDlover Contributions 98,801 95,575 94,342 85,089 99,906 114,487
<br />. . ..................... ... ..................... .. ......................... " ................. ...... ..................... ... ...........................
<br />...................................................................................................
<br />Total Personal Services 490,106 515.254 487 674 482,278 492,624 510,244
<br />
<br />I$ttiWms.:~:::::::::::::::~:tt::::::~:::~::::::::ttttllltii:::::::;:;:l;t::'::::tiiiii:::::t:::!l!iittt!!l!i:it:J
<br />
<br />Offi S r
<br />
<br />Ice UDnlles:
<br />42201 Accessories 539 365 568
<br />42202 Duplicatine: & CODY PaDer 1565 884 604 1,201 2,000 2,200
<br />42203 Plain Stationary 667 1,230 611 99
<br />42204 Printed Stationary 1,221 728 2,083 752 2,650 1,700
<br />42205 Draftine: SUDDlies
<br />42206 Film, Microfilm. TaDes, Disks 195 395 408 855 550 1,150
<br />42208 Misc. Office SUDDlies 6911 6420 9,858 10,510 7,915 9,265
<br />42209 Software UDdates 107 15 79
<br />Total Office SUDDlies 11,205 10,037 14,132 13 496 13 115 14,315
<br />
<br />ODeratin!!' Supplies:
<br />42251 Cleanine: SUDDlies 306 418 378 400 500
<br />42253 Gasoline 787 402 378 595 950 950
<br />42255 Diesel Fuel
<br />42257 Lubricants and Additives 20 19 591 50 120
<br />42259 Shop Materials 11 58
<br />42261 Uniforms & Tum-Out Gear
<br />42263 Batteries 39
<br />42265 Ammunition
<br />42267 Crime Scene Kit Materials
<br />42269 First Aid SUDDlies
<br />42271 Dark Room Supplies
<br />42349 Misc. Operatin!!' SUDDlies 4,765 3.003 4,916 3,329 3,350 4,450
<br />Total Operatin!!' SUDolies 5,878 3,405 5,781 4951 4,750 6,020
<br />
<br />Public Hearing - November 29, 1995
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