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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 - General Government
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<br />IRECAP Sub-functions
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<br />111-1951
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<br />I 1995
<br />Actual
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<br />1991
<br />Actual
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<br />1r:J.!;~ON~n~$.S~~Ml($$~~~~~~tt~~:~:~:~:~:~:~~~:~t~~~~t~~~~:r~:r::~:::~:~:~~~~~~~~:tt:~::tM~:~:~:~
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<br />Wae:es and alaries -
<br />4101 Full-Time Ree:ular 379,880 393,081 374,735 360,980 339 205 308,787
<br />4102 Full-Time Overtime 2,351 335 207 9 771 1,869
<br />4103 Part-Time Regular 2,365 12,181 15,092 21 799 18 977 57,172
<br />4104 TemDorarv Regular 9,722 15,864 5,251 12 177 12,636 22,929
<br />4105 Temporarv Overtime
<br />4106 Part-Time Overtime
<br />Total Wa!!es and Salaries 394,318 421,461 395,285 394,965 371,589 390,757
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<br />er ross arnlD!!:s -
<br />4111 ISeverance Pay
<br />4113 IComDensated Absences - YE Adjustment 952 2,213 (1,953 2,224 (6,381
<br />Total Other Gross Earnin!!:s 952 2,213 (1,953) 2,224 (6,381)
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<br />Emolo er Contributions-
<br />4121 PERA Contributions 15,966 15.763 14,607 14018 12,300 17,994
<br />4122 FICAlMedicare Contributions 29,887 32,020 29 649 29,692 27,438 31,779
<br />4125 ICMA Retirement Trust 401 1972 2,548 2548 2,691 2,875 5,000
<br />4131 GrouD Insurance 45,130 38,072 37,561 34 034 32,220 38,280
<br />4134 Disabilitv Insurance
<br />4141 Reemplovment Insurance 46 5,114 1,047 57 19,311
<br />4151 Workers' Comp - Premiums 5846 6,700 4863 3,607 2,687 7,123
<br />4153 Workers' Comp - Benefits 426
<br /> Total Emnlover Contributions 98,801 95,575 94,342 85,089 77 ,577 119,487
<br />.. .. ... .............. .................... ..... ........ ......... ....... ........... .. .................. .. ........ ................... .............................. ..................... ... . ..............................
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<br /> Total Personal Services 494,071 519,249 487,674 482,278 442,785 510,244
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<br />Office Supplies:
<br />4201 Accessories 539 365 568
<br />4202 Duplicatinl!: Supplies & Copvin!!: Paper 1,565 884 604 1,201 853 2,200
<br />4204 Stationarv. Envelopes & Forms 1,888 1,958 2694 851 3,627 1,700
<br />4205 Draftin!! Supplies
<br />4206 Film, Microfilm, Tapes, Disks 195 395 408 855 520 1,150
<br />4207 Trainin!!: Supplies
<br />4208 Miscellaneous Office Supplies 6,911 6,420 9,858 10,510 9,971 9,265
<br />4209 Software Updates 107 15 79
<br />Total Office Supplies 11,205 10,037 14,132 13,496 14,971 14,315
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<br />Operatine: Supplies:
<br />4221 Clean in!!: Supplies 306 418 378 227 500
<br />4223 Gasoline 787 402 378 595 490 950
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 20 19 591 52 120
<br />4229 Shop Materials 11 58 18
<br />4231 Uniforms & Tum-Out Gear
<br />4233 Batteries 39 60
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operating SUDDlies 4,765 3,003 4,916 3,329 4,890 4,450
<br />Total Ooeratine: Supplies 5,878 3,405 5781 4,951 5,737 6,020
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<br />Adopted - December 12, 1995
<br />-33-
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