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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 />IPlannin~ Commission <br /> <br />1181 <br /> <br /> <br /> <br />Ir~~SQl!!lMJS.~~:nC.~$.i::~~~~~~~~~~~~:t::::::~:~:~~~~t~tff:~~~:~:~~~~~~~~~:t::t:~:::::t:~:~~~~~~:::~~~~H <br /> <br />W SI <br /> <br />al!es and a aries - <br />4101 Full-Time Regular 2,210 2,012 1,601 89 301 1,589 <br />4102 Full-Time Overtime 354 45 9 <br />4103 Part-Time Rel!.ular 580 1,895 1,336 a. 4,497 <br />4104 Temporary Regular 2,535 2,790 2,355 2,370 2,365 <br />4105 TemporarvOvertime <br />4106 Part-Time Overtime <br />Total Wages and Salaries 5,099 4,847 4,545 4354 4,002 6,086 <br /> <br />o <br /> <br />G <br /> <br />ther ross Earnine:s - <br />4111 TSeverance Pav <br />4113 ICompensated Absences - YE Adjustment <br />Total Other Gross Earninl!.s <br /> <br />EmDlo er Contributions- <br />4121 PERA Contributions llS 92 98 87 76 II7 <br />4122 FICAlMedicare Contributions 177 156 346 329 299 137 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Reemplovment Insurance 304 <br />4151 Workers' Comp - Premiums 30 33 39 33 8 20 <br />4153 Workers' Comp - Benefits <br />Total Employer Contributions 322 281 483 449 383 578 <br />............. ...................................................................................... ..................... ... . .................... ... ..................... ... ..................... ... ...................... ..... ....................~ <br />Total Personal Services 5,421 5,128 5,028 4,803 4,385 6,664 <br /> <br />I ISmWtint$)~:~:~:~:~:~:~~~~~:~~~:~~~~~:~::~tt~:@:~:~~~:~:~::~:f:~:tttt~:~:~~~:~:~f:~::f::::::::~::::~:~~~~~~~:::::~~:::f~:~?N <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 SUDDlies: <br />4201 Accessories <br />4202 Duplicatinl!. Supplies & Copvinl!. Paper <br />4204 Stationary, Envelopes & Forms <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Tapes, Disks 5 <br />4207 Training Supplies <br />4208 Miscellaneous Office Sunnlies <br />4209 Software Updates <br />Total Office Supplies 5 <br /> <br />Operatinl!. Supplies: <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop 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 Operating Supplies 40 6 <br />Total Operatine: SUDPlies 40 6 <br /> <br />Adopted - December 12, 1995 <br /> <br />-55- <br />