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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 - General Government <br /> <br />I Mayor and Council <br /> <br />1111 <br /> <br /> <br /> <br />1991 <br />Actual <br /> <br />1r,t.~$QN~b~~Yl~Si:t~~::~:t~~~~~~t~:~~~~~~~~~~~~~~~~~~~tt~t~:::~~~:~:~t~~~~~~~~:~~t~~~ttt:~:l <br /> <br />Wages and Salaries- <br />4101 Full-Time Regular 28166 28,694 30,489 30,379 31,385 13,769 <br />4102 Full-Time Ov!:rtime 54 74 128 9 220 <br />4103 Part-Time Regular 100 a. 24,000 <br />4104 Temoorarv Regular <br />4105 Temoorarv Overtime " " <br />4106 Part-Time Overtime <br />Total Wages and Salaries 28,220 28,768 30,617 30 488 31,605 37,769 <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnmgs - <br />4111 I Severance Pay <br />4113 -IComoensated Absences - YE Adiustment <br />Total Other Gross Earnings <br /> <br />Emolo er Contributions - <br />4121 PERA Contributions 1,336 751 821 816 632 1,817 <br />4122 FICAlMedicare Contributions 1,227 1,941 2,062 2,031 2,006 2,890 <br />4125 lCMA Retirement Trust 401 <br />4131 Groun Insurance 850 <br />4134 Disability Insurance <br />4141 ReemolovmentInsurance 1,888 <br />4151 Workers' Comp - Premiums 438 462 263 196 90 662 <br />4153 Workers' Comp - Benefits <br />Total Emolover Contributions 3,851 3,154 3,146 3,043 2,728 7,257 <br />............. ............ ....................................................................................'.... ..................... '.' ................................ .. . . . .. . .................. ..... ................... <br />..................... ... ..................... .. <br />Total Personal Services 32,071 31,922 33,763 33,531 34,333 45,026 <br /> <br />I ISUf:rMES::::~:::~:~~~:~:~:~~~~~~~:~~~~~~~~~~ttt~~:t~~~~~:~:t:~:~:~:~~~:~~~tt~ttt~:~::~~:~~~:~~~t~~:~~tt~~~~~~t~:~~~:~:~:~:~~~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 />I <br /> <br />Office Suoolies: <br />4201 Accessories <br />4202 DUDlicating Supplies & Cooving Paoer 22 <br />4204 Stationary. Envelooes & Fonns <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Tapes, Disks 3 <br />4207 Traininl! Suoolies <br />4208 Miscellaneous Office.Suoolies 16 102 55 <br />4209 Software Updates <br />Total Office Suoolies 38 102 58 <br /> <br />Operating Suoplies: <br />4221 Cleaninl! Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shoo Materials <br />4231 Unifonns & Turn-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 Operating SunDlies 124 8 439 171 211 b. 200 <br />Total ODerating Supplies 124 8 439 171 211 200 <br /> <br />Adopted - December 12, 1995 <br /> <br />-39- <br />