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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 />I Buildin2 Inspection
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<br />240 I
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<br />1991
<br />Actual
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<br />II 1992
<br />. Actual
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<br />Wal!:es and Salaries-
<br />4101 Full-Time Regular 41,851 49,434 57,959 59,764 61,461 a. 60,757
<br />4102 Full-Time Overtime 338 253 345
<br />4103 Part-Time Ree:ular
<br />4104 Temoorarv Regular 95
<br />4105 Temoorarv Overtime
<br />4106 Part-Time Overtime
<br />Total Wal!:es and Salaries 41,851 49,434 58,297 60,017 61,901 60,757
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<br />t er ross armngs -
<br />4111 ISeverance Pav
<br />4113 IComoensated Absences - YE Adiustment (148) 206 274 (386 037
<br />Total Other Gross Earninl!:s (148) 206 274 (386) (137)
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<br />Em plover Contributions-
<br />4121 PERA Contributions 1,807 2,273 2,594 2,677 2,767 2,722
<br />4122 FICAlMedicare Contributions 3,236 3,775 4,277 4,400 4,625 4,648
<br />4125 ICMA Retirement Trust 401
<br />4131 Grouo Insurance 3,034 5,960 6,302 6,378 6,645 6,960
<br />4134 DisabilItY Insurance
<br />4141 Reemolovmentlnsurance 3,038
<br />4151 Workers' Como - Premiums 647 793 501 359 627 1,349
<br />4153 Workers' Como - Benefits
<br />Total Em plover Contributions 8,724 12,801 13,674 13,814 14,664 18,717
<br />............. .......................................................................................... ..................... .. ...... ... ..................... ......................... ... ...................... ..... ..........................
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<br />Total Personal Services 50,427 62,441 72,245 73,445 76,428 79,474
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<br />Office Suoolies:
<br />4201 Accessories
<br />4202 Duolicating Suoolies & Coovine: Paoer
<br />4204 Stationary. Envelooes & Forms 113 # 584 301 329 256 b. 300
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Taoes, Disks 224 46 13
<br />4207 Trainine: Suoolies
<br />4208 Miscellaneous Office Suoolies 136 56 103 219 252 c. 280
<br />4209 Software Updates
<br />Total Office Suoplies 473 686 404 548 521 580
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<br />JperatlDl!: Suoolies:
<br />4221 Cleanine: Supplies
<br />4223 Gasoline 1,229 1,544 1,689 2,646 1,347 d. 2,500
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 30 21 1,465 113 e. 50
<br />4229 Shoo Materials
<br />4231 Uniforms & Turn-Out Gear
<br />4233 Batteries . .
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Supolies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operating Supplies 90 81 209 29 26 f. 100
<br />Total ODeratine Supplies 1,349 1,646 1,898 4,140 1,486 2,650
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<br />Adopted - December 12, 1995
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<br />-175-
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