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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 />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 />ICivil Defense <br /> <br />250 I <br /> <br /> <br /> <br />1":Ji'<~SQNi'bs.l\1~Y:te.:JtSi::::tt:t:tttt:==:::::::=:=:::::::::t=:t:::t::::::::::~t::::t:j:::::l <br /> <br />Wae:es and Salaries- <br />4101 Full-Time Ree:ular 23 <br />4102 Full-Time Overtime <br />4103 Part-Time Rel!;ular <br />4104 Temporarv Regular <br />4105 Temporarv Overtime. .... <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 23 <br /> <br />Other Gross Earnine:s - <br />4111 TSeverance Pav <br />4113 ICompensated Absences - YE Adiustment <br />Total Other Gross Earninll's <br /> <br />Emnlo er Contributions - <br />14121 PERA Contributions 1 I <br />4122 FICNMedicare Contributions 1 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disabilitv Insurance <br />4141 Reemplovment Insurance <br />4151 Workers' Comp - Premiums <br />4153 Workers' Comn - Benefits <br />Total Emplover Contributions 2 <br />........................................................................................................... .. . . ................ .. ..................... ... . . ...................... ..... . .. <br />..................... ..................... ... ..................... <br />Total Personal Services 25 <br /> <br />I ISU1WL1E$.ttt::::::::tt::ltt:::tH:H::::::::::::::::::tt:::::t:::::::=::::::::::::::::::::::::::::::tt:=:==:::::q <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 />Office Sunnlies: <br />4201 Accessories <br />4202 Duplicatine: Suoolies & Coovinll' Paper <br />4204 Stationary, Envelopes & Forms <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Taoes, Disks <br />4207 Trainine: Suoolies <br />4208 Miscellaneous Office Sunnlies . <br />4209 Software Updates <br />Total Office Suoolies <br /> <br />Oneratinll' Supplies: <br />4221 Cleaning 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 Suoolies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operating Supplies <br />Total OperatiDl~ Supplies <br /> <br />Adopted - December 12, 1995 <br /> <br />-183- <br />