Laserfiche WebLink
<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 />ID.A.R.E. <br /> <br />2801 <br /> <br /> <br /> <br />I Irlt.~$QNAllS.l\1Jt:w.e.lt.$i~~~~~~~~~~:~:~:~:~~t~:~~~~~~~~t~:~:~:~:~:~:~~~~~~~~r~(:::~:~:~:~~~~~~~~~~~:~:~:~:~~~:~:~:~(~I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Waees and Salaries- <br />4101 Full-Time Regular 4,984 8432 17,380 <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 Waees and Salaries 4,984 8,432 17380 <br /> <br />Other Gross Earnines - <br />14111 ISeverance Pay <br />4113 ICompensated Absences - YE Adiustment <br />Total Other Gross Earnines <br /> <br />Emplo er Contributions - <br />4121 PERA Contributions 568 961 1,981 <br />4122 FICAlMedicare Contributions 125 <br />4125 ICMA Retirement Trust 401 <br />4131 Grouo Insurance <br />4134 Disability Insurance <br />4141 Reemplovmentlnsurance 979 <br />4151 Workers' Como - Premiums 33 551 <br />4153 Workers' Como - Benefits <br />Total Emnlover Contributions 601 961 3,636 <br />............. ......................................................................................... ..................... ... ............................ ..................... ........................ ... ...................... ..... ....................... <br />Total Personal Services 5,585 9,393 21,016 <br /> <br />I ISUr:r.ljlgtt~::~~~~~~(~~~~:~~~~~~~~~~~:~~~~~:~~t~:~~~:~~~~~~~~~~~~t~~~~~~t~~~f~t~:~:~~~~~~~~~~~~~~~~~~~~~~~~f~r~(::~~:~~~:~:~~~f:~:~:::J <br />Offi S r <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 />Ice uPplles: <br />4201 Accessories <br />4202 Duplicating Suoolies & Copying Paper <br />4204 StationarY, Envelooes & Forms <br />4205 Drafting SUDDlies <br />4206 Film Microfilm, TaDes, Disks <br />4207 Training Sunnlies <br />4208 Miscellaneous Office SUDDlies <br />4209 Software UDdates <br />Total Office Sunnlies <br /> <br />Operatine Supplies: <br />4221 Cleaning SUPDlies <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 SUDDlies <br />4241 Dark Room Suoolies <br />4249 Miscellaneous Operating SUDDlies 3,765 1,733 a. 9,000 <br />Total Oneratinl! Suonlies 3,765 1,733 9,000 <br /> <br />Adopted - December 12, 1995 <br />-207- <br />