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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
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<br />IPlanning and Zoning
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<br />1911
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<br />Ir)t.~~N~b~nY:tPlt.$.f:~:~~~~~~~~~~t~~ttHt~t:tt~~~~~~~~~~tt~~~~~~~~~~~~~~~~:~:t~~~t~~~~~~~H
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<br />Wal!es and Salaries -
<br />4101 Full-Time Ree:ular 57,873 56,392 50,300 34,673 31,780 a 40,118
<br />4102 Full-Time Overtime 128
<br />4103 Part-Time Ree:ular
<br />4104 Temporary Rel!ular 1,028 4,991 8,907 a 13,260
<br />4105 TemporarvOvertime
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 57,873 56,392 51,328 39,664 40,815 53,378
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<br />ther ross arnine:s -
<br />4111 TSeverance Pav
<br />4113 ICompensated Absences - YE Adiustment 182 (218) 22 (749 (\22
<br />Total Other Gross Earninl!s 182 (218\ 22 (749 (\22
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<br />Em 010 fer ontributions -
<br />4121 PERA Contributions 2,514 2,585 2,267 1,566 I 1423 1,7971
<br />4122 FICAlMedicare Contributions 4,766 4,332 3,823 2,846 2,895 4,083
<br />4125 ICMA Retirement Trust 401
<br />4131 Grouo Insurance 8,684 5,932 6271 3,216 3,375 3,480
<br />4134 Disability Insurance
<br />4141 Reemplovment Insurance 2,338
<br />4151 Workers' Como - Premiums 884 905 455 261 143 400
<br />4153 Workers' Como - Benefits
<br />Total Employer Contributions 16,848 13,754 12,816 7,889 7,836 12,098
<br />..................................................................................................................... . . . ... .. ... ... ..................... ", ............................ ........................ ..... .....................
<br />..................... .........................
<br />Total Personal Services 74,903 69,928 64,166 46,804 48,529 65,476
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<br />ISUf:r.tlfi$t~~~~~~~:~~~~~~~~~~~~t~~~ttt~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~t:~:~~~:::~~~:~~~~~~~~~~~~~~~~:~~:~~~~~~~~~~t~~~~~~tt~~~~~~t~~~~H
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<br />Office SUDDlies:
<br />4201 Accessories
<br />4202 Duolicatinl! Suoolies & Coovinl! Paper
<br />4204 Stationary, Envelopes & Forms
<br />4205 Draftine: Supplies
<br />4206 Film Microfilm, Taoes, Disks 32 221 57 77 517 b. 150
<br />4207 Training SUDPlies
<br />4208 Miscellaneous Office Suoplies 365 107 336 166 286 c. 200
<br />4209 Software Updates
<br />Total Office Supplies 397 328 393 243 803 350
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<br />Operatinl! Supplies:
<br />4221 Cleanine: Supplies
<br />4223 Gasoline 78 62 33 103 d. 150
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 16 20
<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 Supplies
<br />4249 Miscellaneous Operatine: Supplies 54 12 1,031 131 48 e. 150
<br />Total Operatinl! Suoolies 132 74 1,031 180 151 320
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<br />Adopted - December 12, 1995
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<br />-113-
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