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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Safety
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<br />IRECAP Sub-functions
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<br />211-2801
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<br />II 1994 I
<br />Actual
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<br />1993
<br />Actual
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<br />1991
<br />Actual
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<br />l~'Jm$Q~bS.$~Y:.@$~:~:~~~~~~~~~~~~~:~~t::~~~:~:~~~~~~~~~~~~t~~::~:~:~~::::~~~::~~~~~~~~~~:~~~~~~t~t~~~:::~t~:~~l
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<br />Wal!'es and Salaries-
<br />4101 Full-Time Re~ular 448,988 502,139 526,342 579 111 644 004 686,628
<br />4102 Full-Time Overtime 20,747 12,112 13,823 17,011 20,691 13,000
<br />4103 Part-Time Regular 8193 45,630
<br />4104 Temoorarv Regular 14,480 17,200 24 330 28 439 27,041
<br />4105 TemoonuvOvertime
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 484,215 531,451 564,496 624 561 699,929 745,258
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<br />t er ross arnlDe:s -
<br />41111Severance Pay
<br />4113 TComoensated Absences - YE Adiustment (549) (67) 390 (1 610 (4,815
<br />Total Other Gross Earnine:s (549) (67) 390 (1,610) (4,815)
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<br />Emplo er Contributions-
<br />4121 PERA Contributions 49,109 56 177 57,538 62 446 74 992 71,902
<br />4122 F1CAlMedicare Contributions 7,768 10,015 9324 12 680 14155 15 870
<br />4125 ICMA Retirement Trust 401 1,664
<br />4l3I Group Insurance 35,357 41,804 44 709 48,140 54,194 59,160
<br />4134 Disability Insurance 615 811 911 785 955
<br />4141 ReemolovmentInsurance 4.000 36 35,170
<br />4151 Workers' Comp - Premiums 22,492 34 449 36,472 25.589 24,029 46,220
<br />4153 Workers' Como - Benefits
<br />Total Emolover Contributions 115,341 143,256 150619 152,855 168,191 229,277
<br />.......... .. .......................................................................................... . . ... ......................... .. ...................... ......................... ..~ ..................... ..... ......................
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<br />Total Personal Services 599,007 674,640 715,505 775.&06 863,305 974,535
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<br />Office Suoolies:
<br />4201 Accessories 11
<br />4202 DUDlicating Suoolies & Copying Paoer 13
<br />4204 StationarY. Envelooes & Forms 5&9 1,088 936 906 740 1,050
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Tapes, Disks 308 96 237 574 2&3 750
<br />4207 Traininl!' Suoolies 45
<br />4208 Miscellaneous Office Supolies 594 &91 2,025 2,573 2,540 1,280
<br />4209 Software Updates
<br />Total Office Supplies 1,504 2,086 3,198 4,053 3,608 3080
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<br />OoeratlDe: upplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline 16,651 16,846 15,298 16.0&2 15,742 18,000
<br />4225 Diesel Fuel 416 &09 3&3 782 812 1,200
<br />4227 Lubricants and Additives 223 185 366 2,929 2,185 600
<br />4229 Shoo Materials 61 13 12 996 349
<br />4231 Uniforms & Tum-Out Gear 2,599 1,752 4,849 12.555 9,213 15,835
<br />4233 Batteries 166 97 433 418 850
<br />4235 Ammunition 202 249 584 368 700
<br />4237 Crime Scene Kit Materials 309 309 124 214 500
<br />4239 First Aid Supplies 611 230 1,054 393 1,550
<br />4241 Dark Room Supo1ies 227 38 14 15 100
<br />4249 Miscellaneous Operating Suoolies 2,630 2,057 3,184 8,595 7,578 14,750
<br />Total Ooeratine: Supplies 22,580 23,177 25,014 44,148 37,287 54 085
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<br />Adopted - December 12. 1995
<br />-149-
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