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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />Wap'es and Salaries-
<br />4101 Full-Time Regular 1,060,032 1.153244 1162872 I 178,046 1,227080 1,255,816
<br />4102 Full-Time Overtime 27,145 14,216 15.140 23,133 29 973 24,269
<br />4103 Part-Time Ree:ular 11.994 22 983 25,150 31,158 35,352 111,272
<br />4104 Temporary Rel!ular 43,216 42,880 44,542 69 445 88 252 85,390
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 1,142,387 1,233,323 1,247,704 I 301,782 1,380,657 1,476,747
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<br />4111 I Severence Pay
<br />4113 TCompensated Absenses - YE Adjustment 956 2,436 (3,032) 1,360 0.4,092)
<br />Total Other Gross Earninp's 956 2,436 (3 032 1,360 (14,092)
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<br />EmDJo er Contributions-
<br />4121 PERA Contributions 75,384 84,341 84,356 87 821 98,944 102,283
<br />4122 FICA/Medicare Contributions 57,650 64,096 60,835 63,857 64,881 73,581
<br />4125 lCMA Retirement Trust 401 1,972 2,548 4,212 2,691 2.875 5,000
<br />4131 Group Insurance 104.701 106,615 110,544 107,539 112,948 128,760
<br />4134 Disabilitv Insurance 615 811 911 785 955
<br />4141 Reemplovment Insurance 107 201 5,114 13,757 93 69,711
<br />4151 Workers' Comp - Premiums 40,777 55,642 59.681 40301 36.965 73,102
<br />4153 Workers' Comp . Benefits 433
<br />Total EmDlover Contributions 281,206 314,687 325.653 315,966 317,491 453,392
<br />.............. ........................................................................... ......... ................-....... ...... ,. .... .. '. ... ...... , .. .... . . .. . . ................................ ..... .............................
<br />..................... -,- ...................... . . ..................... ........................
<br />Total Personal Services 1,424,549 I 550,446 1,570,325 1,619,108 1,684,056 1,930,139
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<br />Office SUDDlies:
<br />4201 Accessories 543 475 585
<br />4202 Duplicating Supplies & CODvinl! Paper 1,612 884 604 1,201 853 2,200
<br />4204 Stationary. Envelopes & Forms 2,634 3118 3630 1,757 4,367 2,750
<br />4205 Drafting Supplies 2,190 350 569 258 83 250
<br />4206 Film, Microfilm, Tapes, Disks 593 613 798 1,489 820 2,200
<br />4207 Training Supplies 45
<br />4208 Miscellaneous Office Supplies 8,285 7,826 12,334 13,462 12,950 11,490
<br />4209 Software Updates 107 15 79
<br />Total Office SUDDlies 15,964 13,281 18,520 18,246 19118 18,890
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<br />Operatinp' Supplies:
<br />4221 Cleaning Supplies 571 31 427 479 455 775
<br />4223 Gasoline 29,586 26,075 28,612 26,303 26,498 29,770
<br />4225 Diesel Fuel 4,324 5,663 5,777 7,075 6,975 8,500
<br />4227 Lubricants and Additives 941 1,706 1,348 6,115 3,217 2,370
<br />4229 Shop Materials 1,374 2,464 1,279 2,238 3,334 1,800
<br />4231 Uniforms & Turn-Out Gear 2599 1,752 4,971 12,668 9,213 16,235
<br />4233 Batteries 212 308 433 500 850
<br />4235 Ammunition 202 249 584 368 700
<br />4237 Crime Scene Kit Materials 309 309 124 214 500
<br />4239 First Aid Supplies 674 230 1,130 495 1,650
<br />4241 Dark Room Supplies 227 38 14 15 100
<br />4249 Miscellaneous Operatine: Supplies 18,573 14,188 18,277 22,286 22,031 28,100
<br />Total Operating Supplies 57,968 53,503 61,825 79,449 73,315 91,350
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<br />Adopted - December 12, 1995
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