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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <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 />IMayor and Council <br /> <br />11111 <br /> <br /> <br /> <br />1:~~ II <br /> <br />1993 <br />Actual <br /> <br />Il.J,~Q~t~smt:YJ.e.f.$.#t~~~::~~~~~~~~~tt~:~:~:~:~~~~~~~~~~t~:::~::~~:~:~:tt::::::~~~:~:~~~~~~~~~~::::~:t~~1 <br /> <br />Waees and Salaries- <br />41001 Full-Time Regular 28,166 28,694 30,489 30,379 9,267 13,769 <br />41002 Full-Time Overtime 54 74 128 9 <br />41003 Part-Time Regular 100 24,000 a 24,000 <br />41004 Temporary Regular <br />41005 Temporarv Overtime <br />Total Wages and Salaries 28,220 28,768 30,617 30,488 33,267 37,769 <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnmgs - <br />41011 Severance Pay <br />41012 Year-End Insurance Refund <br />41013 Comp Absences - YE Adiustment <br />Total Other Gross Earnings <br /> <br />Emplo er Contributions- <br />41121 PERA Contributions 1,336 751 821 816 1,615 1,817 <br />41122 FICAlMedicare Contributions 1227 1,941 2,062 2,031 2,545 2,890 <br />41125 ICMA Retirement Trust 40 I <br />41131 Group Insurance 850 <br />41134 Disabilitv Insurance <br />41143 Reemplovmentlnsurance 250 1888 <br />41151 Workers' Comp - Premiums 438 462 263 196 604 662 <br />41153 Workers' Comn - Benefits <br />Total Employer Contributions 3851 3,154 3146 3,043 5,014 7,257 <br />............ ............................................................................................ .. .. . . .... ....... .. . .................... . .' ... ..................... ... .......... <br />................... ... ..................... ........................ <br />Total Personal Services 32,071 31,922 33,763 33,531 38,281 45,026 <br /> <br />tst!'iW:t;:mS~t~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~t~~~t~~:~~~~~~~~~~~~~~~t~~~:~:~:~:~:~:~~~~~~~~~~~~~:~:tt~:~~~~~~~~~~~~~~~:t~~~~~~~~~~~~~~~~~~~1 <br /> <br />Offi S r <br /> <br />Ice uppnes: <br />42201 Accessories <br />42202 Duplicating & Conv Paner 22 <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Drafting Supplies <br />42206 Film Microfilm Tanes, Disks <br />42208 Misc. Office Sunnlies 16 102 <br />42209 Software Updates <br />Total Office Supplies 38 . 102 <br /> <br />o <br /> <br />)perating Sunnlies: <br />42251 Cleaning Sunnlies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition .- <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Sunnlies <br />42349 Misc. Operating Sunnlies 124 8 439 171 ISO b 200 <br />Total Operating Supplies 124 8 439 171 150 200 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />~6 <br />