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<br />City oCRamsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Cunction
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<br />GENERAL FUND 101 - Public Works
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<br />ISnow and Ice Removal
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<br />3121
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<br />Waees and Salaries-
<br />4101 Full-Time Ree:ular 28,066 17,472 25,831 24,493 22,619 21,876
<br />4102 Full-Time Overtime 3,487 355 72 1,166 1,075 3,400
<br />4103 Part-Time Regular
<br />4104 Temporarv Ree:ular 7,176 1,153 1,093 3,827 2,758 a 4,800
<br />4105 Temporarv Overtime
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 38,729 18,980 26,996 29,486 26,452 30,076
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<br />Other Gross Earnin!!s -
<br />4111 I Severence Pav
<br />4113 ICompensated Absenses - YE Adiustment
<br />Total Other Gross Earnin!!s
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<br />Emplo er Contributions -
<br />4121 PERA Contributions 1,352 920 1189 1,195 1097 1,132
<br />4122 FICNMedicare Contributions 2,688 1590 2,026 2,181 1,955 2,301
<br />4125 ICMA Retirement Trust 401
<br />4131 Group Insurance
<br />4134 Disabilitv Insurance
<br />4141 Reemplovment Insurance 76 155 1,272
<br />4151 Workers' Comp - Premiums 1,914 1,482 3,028 1,879 98 2,586
<br />4153 Workers' Comp - Benefits 7
<br />Total Emplover Contributions 6,030 4,154 6,243 5,255 3,150 7,291
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<br />Total Personal Services 44,759 23,134 33,239 34,741 29,602 37,367
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<br />Ice upplies:
<br />4201 Accessories
<br />4202 Duplicatine: Supplies & Copying Paper
<br />4204 Stationarv. Envelones & Forms
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Tapes, Disks
<br />4207 Trainin!! Supplies
<br />4208 Miscellaneous Office Supplies
<br />4209 Software Updates
<br />Total Office Supplies
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<br />Operatine Supplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline 4,156 1,254 1.707 1,730 1,449 b. 2,000
<br />4225 Diesel Fuel 2,925 2,329 2,432 3,664 2,699 c. 4,000
<br />4227 Lubricants and Additives 302 466 372 d. 500
<br />4229 Shop Materials 34 46 181 121 e. 200
<br />4231 Uniforms & Tum-Out Gear
<br />4233 Batteries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Misdellaneous Operatin!! Supplies 44 1,921 289
<br />Total Operatin!! Sunnlies 7,461 6,016 4,320 6,176 4,148 6,700
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<br />Adopted - December 12, 1995
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