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<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 />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Other <br /> <br />I Expenditure Reserve <br /> <br />8921 <br /> <br /> <br /> <br />11:~~ I <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />1t.~i$.dN~ti~$l1i({V:1OO$.M~~~~~~tttttt~~tttffftj:tt~}~~:~::~ttttt:l <br /> <br />Wal!'es and Salaries- <br />4101 Full-Time Regular <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temoorarv Regular <br />4105 Temoorary Overtime <br />4106 Part-Time Overtime <br />Total Wal!'es and Salaries <br /> <br />Other Gross Earninl!s - <br />4111 I Severence Pay <br />4113 IComoensated Absenses - YE Adjustment <br />Total Other Gross Earninl!s <br /> <br />Emplo er Contributions - <br />4121 PERA Contributions <br />4122 FICNMedicare Contributions <br />4125 lCMA Retirement Trust 40 I <br />4131 Grouo Insurance <br />4134 DisabilItY Insurance <br />4141 Reemolovment Insurance <br />4151 Workers' Como - Premiums <br />4153 Workers' Como - Benefits <br />Total Emnlover Contributions <br />..................................................................................................................................................................................................... ..................... ................................................. ................................................ ................................................ ................................................. ..... ........................................... <br />..................... <br />Total Personal Services <br /> <br />I 1$~~rMI$:~::::~:~~~~tttt::tt:~:~:~:~:~:~:~:~:~:~~~~tttt~tt~:~~:~m~:~tttttttt:~t:~~~:~:~~~:~ttn <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 />Office Sunnlies: <br />4201 Accessories <br />4203 Duoloicating Supplies & Convinl!' Paner <br />4204 Stationary. Envelopes & Forms <br />4205 Draftinl! Supolies <br />4206 Film, Microfilm, Taoes, Disks <br />4207 Traininl! Supplies <br />4208 Miscellaneous Office Supplies <br />4209 Software Uodates <br />Total Office Supplies <br /> <br />Oneratinl!' Sunnlies: <br />4221 Cleaninl! Suoolies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shon Materials <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 Miscellaneous Ooeratinl!' Suonlies <br />Total Onerating Supplies <br /> <br />Adopted - December 12, 1995 <br />-285- <br />