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<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 />ILegal Services
<br />
<br />1611
<br />
<br />
<br />
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<br />
<br />Wal!es and Salaries-
<br />4101 Full-Time Rel!ular
<br />4102 Full-Time Overtime
<br />4103 Part-Time Regular
<br />4104 Temporarv Regular ,-
<br />4105 Temporarv Overtime
<br />4106 Part-Time Overtime
<br />Total Wal!es and Salaries
<br />
<br />Other Gross Earninl!s -
<br />4111 ISeverance Pay
<br />4113 ICompensated Absences - YE Adjustment
<br />Total Other Gross Earnings
<br />
<br />Emnlo er Contributions -
<br />14121 PERA Contributions I
<br />4122 FICAlMedicare Contributions
<br />4125 lCMA Retirement Trust 401
<br />4131 Group Insurance
<br />4134 Disabilitv Insurance
<br />4141 Reemplovment Insurance
<br />4151 Workers' Comp - Premiums
<br />4153 Workers' Comp - Benefits
<br />Total Em plover Contributions
<br /> , ' .............................. ..................... .. . ...................... ........................ ... ..................... ... ...................... ..... ....................~
<br />............. .......................................................
<br />Total Personal Services
<br />
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<br />
<br />Office SUDDlies:
<br />4201 Accessories
<br />4202 Duplicating Supplies & Copving Paper
<br />4204 Stationary, Envelopes & Forms
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm Tapes, Disks
<br />4207 Training Supplies
<br />4208 Miscellaneous Office SUDDlies
<br />4209 Software UDdates
<br />Total Office Supplies
<br />
<br />Operatinl! Supolies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
<br />4229 Shop 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 Supplies
<br />Total Operating Supplies
<br />
<br />Adopted - December 12, 1995
<br />
<br />-105-
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