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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />IData Processin~ <br /> <br />1921 <br /> <br />I <br /> <br /> <br />Ir~~$OljAUs.ti~Y:t($$f:~:~~~~~~~:~~~~~~~~~~~:~~~~~~:t:~:~:tt~:~:~~~~~~~:~~~~~~~~::~:~:~~~~tt~:~:~~~~~~~:~:~:~:~~~~1 <br /> <br />I <br /> <br />ages an a arles - <br />4101 Full-Time Regular 1.675 5,611 <br />4102 Full-Time Overtime 33 <br />4103 Part-Time Regular <br />4104 TemDorarv Regular <br />4105 Temporarv Overtime <br />4106 Part-Time Overtime <br />Total Wal!:es and Salaries 1,708 5,611 <br /> <br />W dS I . <br /> <br />I <br /> <br />I <br /> <br />Other ross armngs - <br />4111 ISeverance Pav <br />4113 (Compensated Absences - YE Adiustment <br />Totai Other Gross Earninl!:s <br /> <br />G <br /> <br />E <br /> <br />I <br />I <br /> <br />I <br />~ <br /> <br />EmDlo er Contra utions- <br />4121 PERA Contributions 77 251 <br />4122 FICAlMedicare Contributions 111 429 <br />4125 ICMA Retirement Trust 40 I <br />4131 GrouD Insurance <br />4134 Disability Insurance <br />4141 Reemplovment Insurance 281 <br />4151 Workers' Comp - Premiums 44 <br />4153 Workers' Comp - Benefits <br />Total Emplover Contributions 188 1,005 <br />................................................................................................................................ ..................'................ . . .... ........ ............ ........................ ............................ ..... ." ... .. . <br />....... ......... ...................., <br />Total Personal Services 1,896 6,616 <br /> <br />'b <br /> <br />I <br /> <br />1$tl.rf:Mft$.:~:~~~~~~~~~~~~~~~~:~:~~~~~~~~~~~~~:~:~:~:~~t~~~~~:~~~~~~~:~~~~~:~:~~~~~~~~tt~:~:~~~:~~~~~:::~~t~:~:~~~~~:~~::~:~~~~~~~t~:t:~:~:t~~~~~~l <br /> <br />I <br /> <br />Office SUDDlies: <br />4201 Accessories <br />4202 Duplicating Supplies & Copying Paper 287 <br />4204 StationarY, EnveloDes & Forms <br />4205 Draftinl!: SUDDlies <br />4206 Film, Microfilm. Tapes, Disks 81 162 351 751 a. 1,000 <br />4207 Traininl!: SUDDlies <br />4208 Miscellaneous Office SUDPlies 137 62 1,196 572 <br />4209 Software UDdates 107 15 79 <br />Total Office SUPDlies 325 239 351 2,026 859 1,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />S <br /> <br />I <br /> <br />'peratmg uPDlies: <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel ""0 <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 SUDDlies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operating SUDDlies 881 <br />Total Operating SUPDlies 881 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />-121- <br />