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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 - Public Safety
<br />
<br />IPolice Protection
<br />
<br />2111
<br />
<br />
<br />
<br />1991
<br />Actual
<br />
<br />II 1~~aI
<br />
<br />1l'=&as.QN~~$eRYJ.e.mlW:~~t~~~~~~~~~~~t~~:~:~:~:~:~~~~t~~~~~~~~~~t:~~~~~t:~:tt~~~~~~~~:~~f:~:~:~:::1
<br />
<br />Wal!"es and Salaries-
<br />4101 Full-Time Rel(ular 404,428 450,227 466,307 510,603 568,594 a 604,660
<br />4102 Full-Time Overtime 20,747 12,082 13,485 16758 20,346 13,000
<br />4103 Part-Time Rel!"ular
<br />4104 Temporary Rel(ular
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wal(es and Salaries 425,175 462309 479,792 527,361 588 940 617,660
<br />
<br />Other Gross Earnines -
<br />4111 TSeverance Pav
<br />4113 I Compensated Absences - YE Adiustment (401 (273 116 0,224 (4678
<br />Total Other Gross Earnines (401 (273 116 0,224 (4 678
<br />
<br />E
<br />
<br />C
<br />
<br />mplo er ontrlbutions -
<br />4121 PERA Contributions 47,210 53 770 54,851 59,032 71.018 67,027
<br />4122 FICAlMedicare Contributions 4,029 4,851 4,907 5,633 6,560 7,242
<br />4125 ICMA Retirement Trust 40 I
<br />4131 Group Insurance 32,323 35,844 38,407 41 762 47,549 52,200
<br />4134 Disability Insurance
<br />4141 Reemployment Insurance 4,000 30,988
<br />4151 Workers' Comp - Premiums 14.572 25,291 25516 18,788 16011 35,909
<br />4153 Workers' Comp - Benefits
<br />Total Employer Contributions 98,134 119,756 123,681 129,215 141,138 193,366
<br />..................................................................................................... ..................... ... .......". ....... .... ... ...................... ... ....,................ ....................... ..... ....................
<br />Total Personal Services 522,908 581,792 603,590 655,352 725,400 811,026
<br />
<br />1$.Up.;rtm$M~@~~~~~~~tttt:~~~~~~~~~~~~~~~~~~nJ~t~tn~~~~~~~ltttr~K~:~;~;~~;~;~t;~;~~~~;:;:~~~1
<br />
<br />Office Supplies:
<br />4201 Accessories 11 b.
<br />4202 Duplicatine Supplies & Copvine: Paper 13 c.
<br />4204 Stationary, Envelopes & Forms 476 504 621 577 484 d. 750
<br />4205 Draftinl( Supplies
<br />4206 Film, Microfilm, Tapes Disks 29 50 129 343 270 e. 600
<br />4207 Traininl( Supplies 45
<br />4208 Miscellaneous Office Supplies 414 785 1,160 1,454 1,728 f. 750
<br />4209 Software Updates
<br />Total Office Supplies 932 1,350 1,910 2,374 2.527 2,100
<br />
<br />Operatinl!: Supplies:
<br />4221 Cleaninl( Supplies
<br />4223 Gasoline 14,431 14,157 12,962 12,846 13,920 1(. 14,500
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 170 153 362 1,448 2,021 h. 500
<br />4229 Shop Materials 9 13 12 5 i.
<br />4231 Uniforms & Tum-Out Gear 2,348 1,316 2,625 4,162 2,488 5,000
<br />4233 Batteries '. 47 97 74 162 k. 250
<br />4235 Ammunition . .' 202 249 584 368 I. 700
<br />4237 Crime Scene Kit Materials 309 309 124 214 m. 500
<br />4239 First Aid Supplies 112 115 309 247 n. 1,050
<br />4241 Dark Room Supplies 227 38 14 15 o. 100
<br />4249 Miscellaneous Operatinl( Supplies 2,046 515 219 527 808 p. 550
<br />Total Operatinl!: Supplies 19,004 17,051 16,987 20 088 20,248 23,150
<br />
<br />Adopted - December 12, 1995
<br />
<br />-155-
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