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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />I Finance
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<br />1531
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<br />Wae:es and Salaries-
<br />4101 Full-Time Regular 104,631 98,697 114,326 103,502 100,129 a. 99,423
<br />4102 Full-Time Overtime 202
<br />4103 Part-Time Regular 49 11,540 \1,861 13,853 8,930 a. 10,171
<br />4104 Temoorarv Regular 2,113 1960 392
<br />4105 TemoorarvOvertime
<br />4106 Part-Time Overtime
<br />Total Wae:es and Salaries 106,995 112197 126,579 117,355 109,059 109,594
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<br />Oh G E
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<br />4111 lSeverance Pay
<br />4113 ICompensated Absences - YE Adiustment (262) 583 (564) 524 (1,152)
<br />Total Other Gross Earnine:s (262) 583 (564) 524 (1,152
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<br />Emolo er Contributions-
<br />4121 PERA Contributions 4,526 5,094 5,626 5,239 4,753 4,910
<br />4122 FICNMedicare Contributions 8,724 8,967 9,812 9,097 8,307 8,384
<br />4125 ICMA Retirement Trust 401
<br />4131 Group Insurance 12,717 9,647 10,141 9,035 8,989 10,440
<br />4134 Disabilitv Insurance
<br />4141 ReemnlovmentInsurance 46 5,112 1,000 5,480
<br />4151 Workers' Como - Premiums . 1,638 1,801 1,087 719 429 830
<br />4153 Workers' Comp - Benefits 426
<br />Total Emnlover Contributions 27,605 25,981 31,778 25,090 22,478 30,044
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<br />Total Personal Services 134,338 138,761 157,793 142,969 130,385 139,638
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<br />Office Suoolies:
<br />4201 Accessories 27 78
<br />4202 Dunlicating Supplies & Convine: Paner 326 5
<br />4204 Stationarv, Envelooes & Forms 715 882 1,297 172 1,197 b. 500
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Taoes, Disks 62
<br />4207 Trainine: Supplies
<br />4208 Miscellaneous Office Supplies 1,424 1,127 2,759 2,225 2,023 c. 2,500
<br />4209 Software Uodates
<br />Total Office Supplies 2,554 2,092 4,056 2,397 3220 3,000
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<br />)oeratmg uoplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline 229 56 d. 250
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 191 16
<br />4229 Shon Materials
<br />4231 Uniforms & Turn-Out Gear
<br />4233 Batteries .
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operating Supolies 8 316 259
<br />Total Ooeratine: Supplies 8 736 331 250
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<br />Adopted - December 12, 1995
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