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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 />IFire Protection
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<br />220 I
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<br />Wae:es and Salaries-
<br />4101 Full-Time Ree:ular 289 225 165 280 140 530
<br />4102 Full-Time Overtime 30
<br />4103 Part-Time Rel!:ular 8,193 45,630
<br />4104 Temoorarv Rel!:ular 14,480 17.200 24,330 28,145 26,946 a.
<br />4105 TemoorarvOvertime
<br />4106 Part-Time Overtime
<br />Total Wae:es and Salaries 14,769 17,455 24,495 28,425 35,279 46,160
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<br />t er ross armne:s -
<br />4111 I Severance Pay
<br />4113 IComoensated Absences - YE Adiustment
<br />Total Other Gross Earnine:s
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<br />Emolo er Contributions-
<br />4121 PERA Contributions 6 11 7 13 5 24
<br />4122 FICAlMedicare Contributions 365 1 185 2,370 2,580 3,602
<br />4125 ICMA Retirement Trust 401 1,664
<br />4131 Grouo Insurance
<br />4134 Disability Insurance 615 811 911 785 955
<br />4141 Reemplovment Insurance 36
<br />4151 Workers' Como - Premiums 7123 8,172 10,152 6,127 7,391 8,126
<br />4153 Workers' Como - Benefits
<br />Total Emolover Contributions 8,109 10,179 12,734 8,510 10,797 12,707
<br />............... ................................................................................................. ..................... ............................. ............................ ............................. ... . ..... .....................
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<br />Total Personal Services 22,878 27,634 37,229 36,935 46,076 58,867
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<br />ffice unnlies:
<br />4201 Accessories
<br />4202 Duplicatine: Suoolies & Coovine: Paper
<br />4204 Stationary, Envelooes & Forms 14
<br />4205 Draftinl!: Suoolies
<br />4206 Film, Microfilm, Taoes, Disks 55 108 231 b. 150
<br />4207 Traininl!: Suoolies
<br />4208 Miscellaneous Office Suoolies 44 50 762 900 560 c. 250
<br />4209 Software Uodates
<br />Total Office Suoolies 99 50 884 1,13 I 560 400
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<br />Ooeratine: Suoolies:
<br />4221 Cleaninl!: Suoolies
<br />4223 Gasoline 991 1,145 647 590 475 d. 1,000
<br />4225 Diesel Fuel 416 809 383 782 812 e. 1,200
<br />4227 Lubricants and Additives 23 11 4 16 51 f. 50
<br />4229 Shoo Materials 52 996 344
<br />4231 Uniforms & Turn-Out Gear 251 436 2,224 8,393 6,725 l!:. 10,835
<br />4233 Batteries 119 359 256 h. 600
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Suoolies 499 115 745 146 i. 500
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Ooeratinl!: Suoolies 494 1,461 2,729 4,120 3,946 3,100
<br />Total Ooeratine: Suoolies 2,227 4,480 6,102 16,001 12,755 17,285
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<br />Adopted - December 12, 1995
<br />-165-
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