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<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 />INewsletter <br /> <br />1951 <br /> <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Irlt~$QNi<\J~:~~Y:t(,$.S.i:::::!:!:!!!:::!!!!!!!!!:::::::!:!!!!::ft::::!:::!:!:!:!:!:!:!:!:!:!!!!!!!!!!::::::!:::::::::::::::::1 <br /> <br />S <br /> <br />Waees and alaries - <br />4101 Full-Time Ree:ular 584 2,296 415 1,854 3,192 9,741 <br />4102 Full-Time Overtime 41 <br />4103 Part-Time Ree:ular 1,017 <br />4104 Temoorarv Rel!ular <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br />Total Wal!es and Salaries 625 2,296 415 1,854 3,192 10,758 <br /> <br />Other Gross Earnines - <br />4111 I Severance Pav <br />4113 IComoensated Absences - YE Adjustment <br />Total Other Gross Earninps <br /> <br />E C t"b f <br /> <br />mDlo er on rl U lons- <br />4121 PERA Contributions 27 104 19 83 143 482 <br />4122 FICAlMedicare Contributions 47 174 31 134 218 760 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disabilitv Insurance <br />4141 ReemolovmentInsurance 538 <br />4151 Workers' Como - Premiums 6 37 4 84 <br />4153 Workers' Como - Benefits <br />Total Emnlover Contributions 80 315 54 217 361 1,864 <br /> . .. .. . . . . ........................ '.. ...................... ............................ .. . ..................... .............................. ..... ........................ <br />............. ...................................................................................... <br />Total Personal Services 705 2,611 469 2,071 3,553 12,622 <br /> <br />ISurrMlt$.:t:t!:!tt!ttt!!::,!:!:!:!:!!!:!!t:!:!:::::::::::::tt:::::::tt~:tl:tt:::::::tl:t:::~~:::tm <br /> <br />Offi <br /> <br />Ice Supplies: <br />4201 Accessories <br />4202 Duolicatine SUDolies & Copying Paper <br />4204 Stationary, Envelooes & Forms <br />4205 Draftinl! Sunnlies <br />4206 Film. Microfilm, Taoes, Disks 8 12 <br />4207 Traininl! SUDDlies <br />4208 Miscellaneous Office Sunnlies 56 <br />4209 Software Uodates <br />Total Office SUDPlies 8 12 56 <br /> <br />o <br /> <br />S <br /> <br />)oeratine uoohes: <br />4221 Cleanine: Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <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 SUDDlies <br />4249 Miscellaneous Ooeratine: Supplies <br />Total Ooeratine: SUDDlies <br /> <br />Adopted - December 12, 1995 <br /> <br />-139- <br />