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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 />IGen Government Bldgs
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<br />1941
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<br />I ~E.~$Qr,!l;\\b~nY:l($.Sit~~~~~~t~~:~:~:~~~;~~~:~:~~~~~~~~~~~;~~~~~~:::~:~tt~~~~~~:~~~:~::::~t~:~:~~~:~~~~~~~~~~~:~~1
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<br />Wal1es and Salaries-
<br />4101 Full-Time Re~ular 18,054 16,417 16,517 19,863 20,311 a. 19,879
<br />4102 Full-Time Overtime 6 65 170
<br />4103 Part-Time Re~ular
<br />4104 Temporarv Regular 219 12 36 78
<br />4105 Temporarv Overtime
<br />4106 Part-Time Overtime
<br />Total Wal!:es and Salaries 18,279 16494 16,553 19.941 20,481 19,879
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<br />o
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<br />G E
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<br />ther ross arnml!:S -
<br />41111 Severance Pay
<br />4113 I Compensated Absences - YE Adiustment 120 63 (45) 196 085
<br />Total Other Gross Earnings 120 63 -(45) 196 (385
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<br />mDlo er ontrl ubons-
<br />4121 PERA Contributions 782 761 739 901 917 891
<br />4122 FICAlMedicare Contributions 1516 1,401 1,265 1,417 1,406 1,520
<br />4125 ICMA Retirement Trust 401
<br />4131 GrouD Insurance 3,096 3,000 3180 3,216 3.375 3,480
<br />4134 Disability Insurance
<br />4141 ReemDlovment Insurance 994
<br />4151 Workers' Comp - Premiums 284 265 1,597 1,225 983 2,047
<br />4153 Workers' Como - Benefits
<br />Total Employer Contributions 5,678 5,427 6,781 6,759 6,681 8,932
<br />............. .................................................................................................. ..................... ............................... . . . . ... ..................... ............................... ..... . . ..
<br />.. ..................... .....................
<br />Total Personal Services 24,077 21,984 23,289 26,896 26,777 28,811
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<br />IStlrr.tUt.$~~~~~~~~~~~~~~~t~:'ltt~~~~~~~~~~~~t~~:~~~~~~~~~:~:~:~~~~~~~~t~~~~~~~~~~~~~;~:t:~~~:t;~:~~~~~:~~~:~:~~~:~::~;~:t~::~:::t:~~;~~;~1
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<br />Office Sunnlies:
<br />4201 Accessories
<br />4202 DUDlicating SUDDlies & CODving Paper
<br />4204 Stationary, Envelones & Forms 22
<br />4205 Draftin~ Supplies
<br />4206 Film Microfilm, TaDes, Disks 27
<br />4207 Training SUDDlies
<br />4208 Miscellaneous Office Sunnlies 3 306 56 b. 15
<br />4209 Software UDdates
<br />Total Office SUDDlies 25 333 56 15
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<br />ODeratinl1 Supplies:
<br />4221 Cleanin~ SUDPlies 306 418 378 227 c. 500
<br />4223 Gasoline 378 221 378 309 331 d. 500
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 10 19 366 36 e. 100
<br />4229 Shop Materials 11 58 18
<br />4231 Uniforms & Tum-Out Gear
<br />4233 Batteries 39 60
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid SUDDlies
<br />4241 Dark Room SUDDlies
<br />4249 Miscellaneous Operatinl! Sunnlies 2,610 2,089 2,990 1,754 2,815 f. 2,800
<br />Total Onerating SUDDlies 3,304 2,310 3,855 2,865 3,487 3,900
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<br />Adopted - December 12, 1995
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<br />-129-
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