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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 />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 />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 />ITraffic Engineering <br /> <br />260 I <br /> <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />1r,)t~~~Mi~t{W(W$it;;~;~~~~~~~~~~~;~~~~~~~~~;;t~~~:~:;;;~~~~~~~;~~~~;~~~~~;~;~~~t~~~~~~~~~~;;;;;~;~~~;~;~~t;t~l <br /> <br />Wages and Salaries- <br />4101 Full-Time Ree:ular 2,397 2253 1,912 3480 5,377 3,301 <br />4102 Full-Time Overtime <br />4103 Part-Time Ree:ular <br />4104 Temporarv Ree:ular 294 <br />4105 Temporarv Overtime <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 2,397 2,253 1912 3,774 5,377 3,301 <br /> <br />Oh G <br /> <br />t er ross Earnin~s - <br />4111 I Severance Pav <br />4113 IComoensated Absences - YE Adiustment <br />Total Other Gross Earnine:s <br /> <br />Emplo er Contributions. <br />4121 PERA Contributions 85 123 86 156 241 148 <br />4122 FICAlMedicare Contributions 137 204 140 277 390 253 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disabilitv Insurance <br />4141 Reemolovment Insurance 165 <br />4151 Workers' Como - Premiums 150 193 303 282 285 <br />4153 Workers' Comn - Benefits <br />Total Em plover Contributions 372 520 529 715 631 851 <br />............. ............................................................................................... ................. ... ........................ ..................... ... ..................... ... ..................... ....... ..................... <br />Total Personal Services 2,769 2,773 2,441 4,489 6,008 4,152 <br /> <br />ISU.f~tiE$.~~~~:~:~:~:::~~~~~;~;~;;~~~~~~~~~~~;~~;~::~t;~~;~;~~~~~;~:~~;~;~~~~~t~;~;~;~;~~tt~;;;;;~:;:;:~~::t~~~t~t~;~::;:~~:~t~;:t~;~~~~~tl <br /> <br />Offi S r <br /> <br />Ice uppues: . <br />4201 Accessories <br />4202 Duolicatine: Suoplies & Copyine: Paoer <br />4204 Stationary, Envelooes & Forms <br />4205 Drafting Suoolies <br />4206 Film Microfilm. Tapes, Disks <br />4207 Trainine: Supplies <br />4208 Miscellaneous Office Suoolies <br />4209 Software Uodates <br />Total Office Suoolies <br /> <br />Operatine: SuoDlies: <br />4221 Cleaning SUDDlies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 ShOD Materials <br />4231 Uniforms & Tum-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Oneratine: Supplies 27 154 1,065 a. 2,000 <br />Total Operatine: SUPDlies 27 154 1,065 2,000 <br /> <br />Adopted - December 12, 1995 <br />-191- <br />