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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 />I Street Maintenance
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<br />3111
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<br />Wae:es and Salaries-
<br />4101 Full-Time Ree:ular 77,995 100,331 95,943 99,930 103,208 a. 113,517
<br />4102 Full-Time Overtime 174 50 381 604 921 500
<br />4103 Part-Time Regular
<br />4104 Temporarv Regular 1,890 1,311 25 2,920 3,205 4,176
<br />4105 TemponuvOvertime
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 80,059 101,692 96,349 103,454 107,334 118,193
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<br />t er ross arnm!!s -
<br />4111 ISeverence Pav
<br />4113 ICompensated Absenses - YE Adiustment 1,403 391 (435) 424 (1,783)
<br />Total Otber Gross Earnin!!s 1,403 391 (435) 424 (1,783)
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<br />Emplo er Contributions -
<br />4121 PERA Contributions 3,437 4,516 4,312 4,498 4655 5,108
<br />4122 FICAlMedicare Contributions 6,161 7,720 7,343 7,820 8,166 9,041
<br />4125 ICMA Retirement Trust 401
<br />4131 Group Insurance 12,716 14,803 15 722 12,698 13 200 13,920
<br />4134 Disability Insurance
<br />4141 Reemplovment Insurance 5,794
<br />4151 Workers' Como - Premiums 6,278 8,714 11,809 7,233 5,388 10,228
<br />4153 Workers' Comp - Benefits
<br />Total Emplover Contributions 28,592 35,753 39,186 32,249 31,409 44,091
<br />. . ... .. . .................................................................. ........................ .................................... ........................... ,', ...................... ....................... ........ .........................
<br />............. .............................. Total Personal Services 110,054 137,836 135,100 136,127 136,960 162,284
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<br />Ice UDD, les:
<br />4201 Accessories
<br />4202 Duplicatinl! Sunnlies & Copving Paper
<br />4204 Stationarv. Envelooes & Forms
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Taoes, Disks
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies 209 218 10 21 18 b. 500
<br />4209 Software Updates
<br />Total Office SUDolies 209 218 10 21 18 500
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<br />}peratine: upplies:
<br />4221 Cleaning Supplies 249 5 4 84 c. 200
<br />4223 Gasoline 3,628 3,058 2,932 3,253 3,308 d. 3,200
<br />4225 Diesel Fuel 805 1,989 2,174 1,275 1,860 e. 2,000
<br />4227 Lubricants and Additives 324 1,004 936 719 876 f. 1,000
<br />4229 Shop Materials 828 1,698 803 767 1,507 !g. 1,200
<br />4231 Uniforms & Tum-Out Gear 122 113 h. 400
<br />4233 Batteries 46
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials. .
<br />4239 First Aid Supplies 63 102 100
<br />4241 Dark Room Supplies
<br />4249 Misdellaneous Operating Supplies 623 744 1,457 1,760 1,799 i. 2,000
<br />Total Opera tin!! SUDDlies 6,457 8,602 8,429 7,891 9,536 10,100
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<br />Adopted - December 12, 1995
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