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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IRECAP Sub-functions
<br />
<br />301-3121
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<br />
<br />I 1994 I
<br />Actual
<br />
<br />1992
<br />Actual
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<br />Ir$.~ON~U$.~~V:l~$W~:~~tt~t:~~~~~:~~~~~~~~~~~:~~~:~~~~t~~~:~:~~~~~~~:~~~~~:~~~~~~~:t~~:tt:~:~~t~~1
<br />
<br />Wal!es and Salaries-
<br />4101 Full-Time Regular 174,236 190,943 196,445 171,884 174,831 177,047
<br />4102 Full-Time Overtime 3,780 1,665 524 1,770 2,003 3,900
<br />4103 Part-Time Rei!ular 771 656
<br />4104 Temporarv Regular 12,021 5.751 4549 6,807 9,878 22,236
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wal!es and Salaries 190,037 198,359 201,518 181,232 187,368 203,183
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<br />Oh G
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<br />E
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<br />t er ross arDlnl!S -
<br />4111 I Severence Pay
<br />4113 TComDensated Absenses - YE Adiustment 2,693 (19 (789 79 (1,965)
<br />Total Other Gross Earninl!s 2,693 09 (789 79 (1,965\
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<br />Emnlo er Contributions-
<br />4121 PERA Contributions 7,734 8,860 8,809 7,864 7975 I 8.106
<br />4122 FICAlMedicare Contributions 14,413 15316 15,168 13.790 14188 I 15.543
<br />4125 ICMA Retirement Trust 401
<br />4131 GrouD Insurance 18324 20,803 22,082 15,914 16,575 17400
<br />4134 Disability Insurance
<br />4141 ReemDlovrnent Insurance 76 155 8,710 9,481
<br />4151 Workers' ComD - Premiums 9285 11,443 15.530 9406 7730 13,226
<br />4153 Workers' Comp - Benefits 7
<br />Total Em plover Contributions 49,832 56,584 61,589 55,684 46,468 63,756
<br />............. ............................................................................................. ..................... . .. ........................ ... ..................... ", ..................... ...... .....................
<br />. .. ..................... . .
<br />Total Personal Services 242,562 254,924 262,318 236,995 231,871 266,939
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<br />1$u.t:f:>tt$$J:~:~t~~:~~~~~:~~~~~~~~~~~~~:~~~:~:~::~~~~:~:~:~~~:~:~:~~~~~:~~~~:~~~~:~~~~~~t~~~f:t~t:~::~~:~:~:~~~:~:~:~:~~~~~~ttt~:::~J:::~:~1
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<br />Office Sunnlies:
<br />4201 Accessories 17
<br />4202 Dunlicating SUDDlies & CODving PaDer 34
<br />4204 Stationarv. EnveloDes & Forms 18 72
<br />4205 Drafting SUDDlies 2,190 350 569 258 83 150
<br />4206 Film Microfilm, TaDes, Disks 31 115 4 150
<br />4207 Training SUDDlies
<br />4208 Miscellaneous Office SUDDlies 753 482 358 127 224 700
<br />4209 Software Uodates
<br />Total Office Supplies 3,026 904 1.059 389 307 1,000
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<br />o
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<br />Joeratinl' Supplies:
<br />4221 Cleaning SUDDlies 249 5 4 84 200
<br />4223 Gasoline 8682 5,409 5,689 5,597 5,302 5,800
<br />4225 Diesel Fuel 3730 4,318 4,606 4,939 4,559 6000
<br />4227 Lubricants and Additives 655 1,491 951 1,833 948 1,600
<br />4229 ShOD Materials 862 1744 984 888 1522 1,400
<br />4231 Uniforms & Turn-Out Gear 122 113 400
<br />4233 Batteries 46
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid SUDPlies 63 102 100
<br />4241 Dark Room SUDDlies
<br />4249 Misdellaneous ODerating Suoolies 1,038 3,213 1,855 2,607 2,123 2,500
<br />Total Ooeratine: Supplies 15,216 16,284 14,212 15,981 14,640 18,000
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<br />Adopted - December 12, 1995
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<br />-217-
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