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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 />/Administration
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<br />1301
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<br />Wa2e5 and Salaries-
<br />4101 Full-Time Regular 129,761 161,267 156,001 168,003 149,176 a. 114,102
<br />4102 Full-Time Overtime 1,395 68 70
<br />4103 Part-Time Regular 2,644 5,854 8,612 a. 17,487
<br />4104 Temporarv Regular 134 1440
<br />4105 Temporarv Overtime'
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 131,290 161,335 160,155 173 857 157,788 131,589
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<br />ther ross arnin2s -
<br />4111 lSeverance Pav
<br />4113 ICompensated Absences - YE Adiustment 1,076 1,915 (1,366 2,253 (4,722
<br />Total Other Gross Earninl!s 1,076 1,915 (1,366 2,253 (4,722
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<br />Emolo er Contributions-
<br />4121 PERA Contributions 4,920 5,006 4,809 5,205 4,208 7,441
<br />4122 FICAlMedicare Contributions 10,197 12,101 11 ,923 13,047 11,977 11,715
<br />4125 ICMA Retirement Trust 401 1,972 2,548 2,548 2,691 2,875 5,000
<br />4131 Group Insurance 16,979 17,743 17969 18 567 16481 20,880
<br />4134 Disability Insurance
<br />4141 Reemplovmentlnsurance 6,596
<br />4151 Workers' Como - Premiums 1,919 2,589 1,375 1,108 1,029 2,434
<br />4153 Workers' Como - Benefits
<br />Total Employer Contributions 35,987 39,987 38,624 40,618 36,570 54,066
<br />............. ........................................................................................... ...................., .. . . . . .. . ..................... .. ... ............................ ..... "' . .
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<br />Total Personal Services 168,353 203,237 197,413 216 728 189,636 185,655
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<br />Office Suoolies:
<br />4201 Accessories 480 287 568
<br />4202 Duolicatinl! Suoolies & Cooving Paper 1,217 879 604 1,201 566 b. 2,200
<br />4204 Stationary, Envelooes & Forms 1,173 1,030 1,397 679 2,430 c. 1,200
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Taoes, Disks
<br />4207 Training Suoolies
<br />4208 Miscellaneous Office Suoolies 4,896 4,848 6,593 6,485 6,905 d. 6,500
<br />4209 Software Updates
<br />Total Office Supplies 7,766 7,044 9,162 8,365 9,901 9,900
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<br />Operatin2 Supplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline 21 24 e. 50
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives 18
<br />4229 Shop Materials
<br />4231 Uniforms & Tum-OutGear
<br />4233 Batteries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Suoplies
<br />4241 Dark Room Suoolies
<br />4249 Miscellaneous Operating Supplies 1,777 848 455 527 548 f. 600
<br />Total Oneratin2 Supolies 1,777 869 455 569 548 650
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<br />Adopted - December 12, 1995
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