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<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 />IAnimal Control <br /> <br />2701 <br /> <br /> <br /> <br />I Ir:E~$Q.It~U:~n.Y:te.ESr:::::::::::::::::t::::::::::::::t:::::::t:::::::tt:::::::::::t:::t:::t:::::::::::::! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Wae:es and Salaries- <br />4101 Full-Time Ree:ular I I <br />4102 Full-Time Overtime I <br />4103 Part-Time Ree:ular <br />4104 Temnorarv Rel!:ular <br />4105 TemDorarv Overtime <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries <br /> <br />Other Gross Earnine:s - <br />4111 I Severance Pav <br />4113 I Comnensated Absences. YE Adjustment <br />Total Other Gross Earninl!'s <br /> <br />E <br /> <br />C <br /> <br />mDlo er ontributIons - <br />4121 PERA Contributions <br />4122 FICAlMedicare Contributions <br />4125 ICMA Retirement Trust 40 I <br />4131 GrouD Insurance <br />4134 Disabilitv Insurance <br />4141 Reemnlovment Insurance <br />4151 Workers' Comn - Premiums <br />4153 Workers' ComD - Benefits <br />Total EmDlover Contributions <br /> .' . .. . ........ ................ . . . . .. . ...................... . . . ... ....................... . ...................... ..... ..................... <br />............. ............................................................ ..................... ... ........................ <br />Total Personal Services <br /> <br />I ISUrrtiE$.::::::::::::::::::::::::::::::::::::::::::::::::::tftf::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::t::::::::::::::::::::::f::! <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 SUDnlies: <br />4201 Accessories <br />4202 DUDlicatine: SUDDlies & CODvine: Paner <br />4204 Stationary, EnveloDes & Forms <br />4205 Draftine: Sunnlies <br />4206 Film Microfilm, TaDes Disks <br />4207 Training SUDDlies <br />4208 Miscellaneous Office SUDDlies <br />4209 Software Undates <br />Total Office Sunnlies <br /> <br />o <br /> <br />'Deratine: SUDDlies: <br />4221 Cleanine: Sunnlies <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 Sunnlies <br />4241 Dark Room SUDDlies <br />4249 Miscellaneous Oneratinl!: SUDDlies <br />Total ODeratine: SUDDlies <br /> <br />Adopted - December 12, 1995 <br /> <br />-199- <br />