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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
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<br />IEngineering
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<br />3011
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<br />1~$.RSnl1itls.&.n:Y:l~$tttt:~~:t:::~~~::~~~~~~:~:~~~::~r~:~:~~~~~~~~~~~~~~~~~:~:~:~~~~~~~~~~~~~~~~~~~~~tt~1
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<br />Wal!es and Salaries-
<br />4101 Full-Time Rel!Ular' 68,175 73,140 I I 74,671 47,461 49,004 a. 41,654
<br />4102 Full-Time Overtime 119 1,260 71 7
<br />4103 Part-Time Rel1ular 771 656
<br />4104 Temporary Regular 2,955 3,287 3,431 60 3915 13,260
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wal1es and Salaries 71,249 77 687 78,173 48,292 53,582 54,914
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<br />Other Gross Earninl1s -
<br />4111 ISeverence Pay
<br />4113 ICompensated Absenses - YE Adiustment 1.290 (410) (354) 045 (182)
<br />Total Other Gross Earninl!s 1,290 (410) (354) (345 .(82)
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<br />Emplo er Contributions.
<br />4121 PERA Contributions 2.945 3,424 3308 2,171 2.223 1,866
<br />4122 FICAlMedicare Contributions 5,564 6,006 5,799 3,789 4,067 4,201
<br />4125 ICMA Retirement Trust 401
<br />4131 Grouo Insurance 5,608 6,000 6,360 3216 3,375 3,480
<br />4134 Disabilitv Insurance
<br />4141 Reemplovmentlnsurance 8,710 2,415
<br />4151 Workers' Como - Premiums 1,093 1,247 693 294 2244 412
<br />4153 Workers' Como - Benefits
<br />Total Emplover Contributions 15,210 16,677 16,160 18,180 11,909 12,374
<br />............. ........................................................................................... ..................... ... ..................... .. . . . . . . . . . . . . . . . . . . . . .. . . .. ........................ ...... . ..
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<br />Total Personal Services 87,749 93,954 93,979 66,127 65,309 67,288
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<br />ffice SUPDlies:
<br />4201 Accessories 17
<br />4202 Duolicatinl1 Suoolies & Copyinl!: Paper 34
<br />4204 Stationary, Envelones & Forms 18 72
<br />4205 Drafting Supplies 2,190 350 569 258 83 b. 150
<br />4206 Film, Microfilm Taoes Disks 31 115 4 c. 150
<br />4207 Traininl1 Suoolies
<br />4208 Miscellaneous Office Supplies 544 264 348 106 206 d. 200
<br />4209 Software Updates
<br />Total Office SuoDlies 2,817 686 1,049 368 289 500
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<br />JDeratml! unnlles:
<br />4221 Cleaning Supplies
<br />4223 Gasoline 898 1,097 1,050 614 545 e. 600
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 29 21 15 742 72 f. 100
<br />4229 Shop Materials 15
<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 Sunnlies
<br />4249 Misdellaneous Operatinl1 Supplies 371 548 398 558 324 g. 500
<br />Total Operatinl1 Suonlies 1.298 1,666 1463 1,914 956 1,200
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<br />Adopted - December 12, 1995
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