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<br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1 Elections <br /> <br />1411 <br /> <br /> <br /> <br />I 1rE.~~NAllW~Wt($.S:t~~:~::~~~~~~~~~t~::~~:~~~~t~:~~~~~~~~t~:~:~~~~~~~~~~~~t~~:ttt~~~~~ttttl <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Wal!es and Salaries- <br />4101 Full-Time Regular 534 2,929 129 2,456 951 3,972 <br />4102 Full-Time Overtime 216 68 220 1,869 <br />4103 Part-Time Relzular 97 80 <br />4104 Temporary Regular. 3,291 9,897 4,738 1,364 9669 <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br />Total Wages and Salaries 4,041 12,894 129 7,291 2,615 15,510 <br /> <br />Other Gross Earnines - <br />4111 I Severance Pav <br />4113 ICompensated Absences - YE Adiustment <br />Total Other Gross Earninl!s <br /> <br />E <br /> <br />C <br /> <br />'b ' <br /> <br />m nlo er ontra uhons- <br />4121 PERA Contributions 34 134 6 114 56 262 <br />4122 FICAlMedicare Contributions 94 973 10 779 196 1816 <br />4125 ICMA Retirement Trust 401 <br />4131 Grouo Insurance <br />4134 Disability Insurance <br />4141 Reemployment Insurance 2 47 57 863 <br />4151 Workers' Comp - Premiums 78 207 1 65 5 598 <br />4153 Workers' Comp - Benefits <br />Total Emplover Contributions 206 1,314 19 1,005 314 3,539 <br />.......................................................................................................... ........................ ... ...................... .. ..................... ........................... ...................... ..... ......................... <br />Total Personal Services 4,247 14,208 148 8,296 2,929 19,049 <br /> <br />I ISUrr.:tU!;$.t~~:~t~~~~~:~~~~~~~~~~:tt~~~~~~~~~~~~~~~~~~:~:~~::~:~:~~~~~~ttttt~:~:~~~~~~~~~:~:~:~:::~~~~~~~t~~ttt::~~~~:~~~~~~~~~tl <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 />Office SUDDlies: <br />4201 Accessories <br />4202 Dunlicating Supplies & Copving Paper <br />4204 Stationary, Envelooes & Forms 24 <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Tapes, Disks <br />4207 Training Suoolies <br />4208 Miscellaneous Office SUDDlies 273 15 15 a. 50 <br />4209 Software Updates <br />Total Office Suoplies 297 15 15 50 <br /> <br />Ooeratinl! Supplies: <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Tum-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Suoplies <br />4249 Miscellaneous Operatine: SUDDlies 11 430 128 b. 700 <br />Total Oneratine: Supplies 11 430 128 700 <br /> <br />Adopted - December 12, 1995 <br /> <br />-81- <br />