1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I City of Ramsey 1996 Adopted Street Light Utility Fund Budget Line Item Detail STREET LIGHT UTILITY FUND 603 - Expenditures I Street Light Utility FUND 6031 II 1994 I Actual 1993 Actual ~l":~Q1<<U:S~Mle.E.$'t~~~~~~~~~~:~~~~~t~:~:~~~~t:ft::;':tt~~:::~~t~~~~~~:~t:~:~~~~t:::~:~~~:tl Wages and Salaries - 4101 Full-Time Regular 4102 Full-Time Overtime 4103 Part-Time Regular.. 4104 Temoorarv Ree.ular 4105 Temporarv Overtime Total Wages and Salaries Other Gross Eamine.s - 4111 Severance Pav 4112 Year-End Insurance Refund 4113 Comp Absences - YE Adjustment Total Other Gross Eamine.s Emplm er Contributions - 4121 PERA Contributions 4122 FICAlMedicare Contributions 4125 ICMA Retirement Trust 401 4131 Group Insurance 4134 Disabilitv Insurance 4141 Unemplovment Compensation 4151 Workers' Como - Premiums 4153 Workers' Como - Benefits Total Emplover Contributions ............. ...................................................... ............................... . . ..................... .. ........... .......... ... ......................- ...................... .. .. ..................... ... -.- ...................... Total Personal Services I IS:o:;rntms.t~:~~~:~~t~~~~tt~t~~~:~:~:~~~~~:~~~~~~~~~~~~~~~~~~~~~::~~:~::~~~~~~:~~~~~~~:~~~:~:~t~::~:tt~~~~~~~:~:~::::~Ht~~~~:~~~~~:::~tl Offi S r I I I I I I I I I Ice upp les: 4201 Accessories 4202 Duplicating & Copv Paper 4204 Printed Stationary 4205 Draftine. Supplies 4206 Film, Microfilm. Tapes, Disks 4208 Misc. Office Supplies Total Office Supolies Operating Supplies: 4221 Cleaning Supplies 4223 Gasoline 4225 Diesel Fuel 4227 Lubricants and Additives 4229 Shop Materials 4231 Uniforms & Tum-Out Gear 4233 Batteries 4235 Ammunition 4237 Crime Scene Kit Materials 4239 First Aid Supolies 4241 Dark Room Suoplies 4249 Misc. Operatine. SUDnlies Total Operating Supplies Adopted - December 12, 1995 -333-