Laserfiche WebLink
<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 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br />IAssessinl: <br /> <br />1551 <br /> <br /> <br /> <br />Ir:e.~$Ot:ijM~:~n~e.E.$t~~~~~~~~~~t~~~~~~~t~~~~~~~:ttt~~~~~~~~~~~~~~~~~~~~~~:~~~~~tt:~~t~t~~:t~:~~l <br /> <br />W <br /> <br />alres and Salaries - <br />4101 Full-Time Reeular 36,419 22 866 <br />4102 Full-Time Overtime 15 <br />4103 Part-Time Reeular 2,316 641 <br />4104 Temporary Reeular <br />4105 Temporary Overtime <br />4106 Part-Time Overtime . <br />Total Wages and Salaries 38,735 23 522 <br /> <br />o <br /> <br />G <br /> <br />ther ross Earnings - <br />4111 ISeverance Pav <br />4113 ICompensated Absences - YE Adjustment (164) (J30) <br />Total Other Gross Earninlrs (164) (130) <br /> <br />Emplo er Contributions - <br />4121 PERA Contributions I 1,637 I 1,167 <br />4122 FICAlMedicare Contributions 3,015 1,862 <br />4125 ICMA Retirement Trust 40 I <br />4131 Grouo Insurance 2,804 1,750 <br />4134 Disability Insurance <br />4141 Reemployment Insurance <br />4151 Workers' Comp - Premiums 549 377 <br />4153 Workers' Como - Benefits <br />Total Employer Contributions 8,005 5,156 <br />............... ............................................................................................................ ...........................'.... .... ... ..... . . ... ..................... ............................. ...... ......................,... <br />...................... ...................... <br />Total Personal Services 46,576 28,548 <br /> <br />1$t1.rr.tlF$.t~~~~~t~~~~~~~~~~~~~~~~t::~~~~~~:~:t~:~~:~~~~~~:~~~~~t~:~~~~~t~t:~:t~~~i:~~:~t~:::::~:::::~~~:~:~~~~~~~:~~~:~:~~~~t~~t~~~~~l <br /> <br />Office Sunnlies: <br />4201 Accessories 32 <br />4202 Dunlicatine: Suoolies & CODvine: Paper <br />4204 Stationary, Envelooes & Forms <br />4205 Draftine Supplies <br />4206 Film, Microfilm, Taoes, Disks 7 <br />4207 Trainine: Suoolies <br />4208 Miscellaneous Office SUDnlies 43 <br />4209 Software Uodates <br />Total Office Supplies 82 <br /> <br />Operatinl!' Supplies: <br />4221 Cleanine Suoplies <br />4223 Gasoline 331 98 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives 10 <br />4229 Shoo Materials <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition " <br />4237 Crime Scene Kit Materials <br />4239 First Aid SUDPlies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operatine: Suoolies 78 33 <br />Total Ooerating Suoplies 419 131 <br /> <br />Adopted - December 12, 1995 <br /> <br />-97- <br />