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<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 />IHorse Care Commission <br /> <br />1221 <br /> <br /> <br /> <br />1991 <br />Actual <br /> <br />I I r:~~so.NAti:~nY:lP$.$it:~~~:~~~~~~~tt~:~~:~:~~~~~~tr~~~::~~~~~~:~~~titt~~:~:~~~~~~~~~~~tttt:1 <br />S I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Wae:es and a aries - <br />4101 Full-Time Ree:ular 128 52 22 318 <br />4102 Full-Time Overtime 60 <br />4103 Part-Time Regular 7 19 a. <br />4104 Temoorarv Regular <br />4105 Temoorarv Overtime .. <br />4106 Part-Time Overtime <br />Total Wal!es and Salaries 188 52 29 19 318 <br /> <br />G <br /> <br />Other ross Earnine:s - <br />4111 ISeverance Pav I <br />4113 IComoensated Absences - YE Adjustment <br />Total Other Gross Earnine:s <br /> <br />C <br /> <br />Emolo er ontnbutJons - <br />4121 PERA Contributions & 2 1 1 14 <br />4122 FICAlMedicare Contributions 13 4 2 1 25 <br />4125 ICMA Retirement Trust 401 <br />4131 Grouo Insurance <br />4134 Disability Insurance <br />4141 Reemolovment Insurance 16 <br />4151 Workers' Como - Premiums 2 1 2 <br />4153 Workers' Como - Benefits <br />Total Emolover Contributions 23 7 3 2 57 <br />............. ...................................................................................... ..................... ......................... . . . ... ..................... ........................ ..... ..................... <br />... ..................... <br />Total Personal Services 211 59 32 21 375 <br /> <br />I ISUt>,fmgs.~~~~:~~~~~~~~rt~~~~~~~~~~~~~~~:~~~~r~:~:r:::~~~~~~~t~~~t~:t:::~~~~~~~~~:~t~:t~:~::~:~~~~~~~~t:t~~~r~~~~~:~~~~rrM <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 Sunnlies: <br />4201 Accessories <br />4202 Duolicating Suoolies & Coovine: Paoer <br />4204 Stationary. Envelopes & Forms <br />4205 Draftinl! Suoolies <br />4206 Film, Microfilm, Taoes, Disks <br />4207 Trainine: Supplies <br />4208 Miscellaneous Office Supplies 7 <br />4209 Software Updates <br />Total Office Suoolies 7 <br /> <br />Oneratinl! Sunnlies: - <br />4221 Cleanine: Suoolies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shoo Materials <br />4231 Uniforms & Tum-0ut Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Suoolies <br />4241 Dark Room Suoolies <br />4249 Miscellaneous Operatine: Suoplies <br />Total Oneratine: Suoolies <br /> <br />Adopted - December 12, 1995 <br /> <br />-63- <br />