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<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 />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 />~ <br />f <br /> <br /> <br /> <br />City of Ramsey 1~97/1998 Proposed Genefalt+dl~~get <br />1- r ~'i; <br /> <br />f il. tt <br />IJ*~ .r <br />. AC:; .. ~ <br />I P;ERSQl'ilAt;;SltRY1..$.~~;~lt*~~~~~~tW~~~~!:tmK~t;W~~1.~~~~~~Mi~W~K~1 I '1 <br />-; <br />i <br /> <br />DyCost Cc.nter or Sub-Function <br /> <br />1~lannin~ andZonin2 <br /> <br />1911 <br /> <br />GENERAL FUND 101 . Gener." Government <br />- } <br /> <br />Wagcs and Salaries. <br />4101 Full-Time RelZular <br />4102 Full-Time Overtime <br />41 03 Part-Time RelZular <br />4104 Temporary Rel!;ular <br />4105 Temporary Overtime <br />41 06 Part-Time Overtime <br />Total Wa!!es and Salaries <br /> <br />Othcr Gross Earnings. <br />411 J I Severance Pay <br />4113 I Compensated Absen~s . YE'Adiustment <br />Total Other Gross Earnlnlls <br /> <br />, ,'I... <br />,. 2 Itfl: <br />" 2 ['I' <br />e , <br /> <br />(74~ <br />(749, <br /> <br />. (22) <br />c (22) <br /> <br />Emplovcr Contributions. <br />4121 PERA Contributions <br />4122 FICAlMedicare Contribution <br />4125 J CMA Retirement Trust 40 I <br />4131 Grouo Insurance <br />4134 Disabilitv Insurance <br />4141 Reemployment Insurance <br />415 I Workers' Comp . Premiums <br />4153 Workers' Comp . Benolits <br />Total Employer Contributions <br /> <br />-, f '.> <br />.. 1,2.7 :i, <br />1.8 3 '" <br />11 / <br />&.2 .r' <br /> <br />" <br /> <br />1,566 <br />2.846 <br />.,;. <br /> <br />3216 <br /> <br />; 1,423 <br />:: 2 895 <br />:. . <br />"3375 <br /> <br />1,797 <br />4,083 <br /> <br />1,436 <br />3,646 <br /> <br />1436 <br />3,646 <br /> <br />3,480 <br /> <br />3 854 <br /> <br />3,854 <br /> <br />~~ <br /> <br />2,338 <br />400 <br /> <br />: <br /> <br />1,993 <br />242 <br /> <br />1,993 <br />242 <br /> <br />;"" 26t <br />;:1; <br />;'. 78891. <br /> <br />,4 5 <br />I 8 '6 <br />.......... .. .. <br />6 I 6 <br /> <br />143 <br /> <br />1.7,836 '.. 12,098 11,171 <br />....... ... ... ......,............... ..... ...................... <br />'48529 65 476 58 828 <br /> <br />11,171 <br />..",................. <br />58,828 <br /> <br />. 46 801f: <br /> <br />Total Pcrsonal Services <br /> <br />IS '''p P" t~::::::::::::::~::::::::::::::::::::::::::*~~.*:::~;3:~~:::::::;::::::::.:::t*::i::::::::::::;;:::::i::;:::::::::::~:?::::::::::::::::::;:::l <br />I. "" . ..J_ ~...:.;.:.;.:.:.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;~~~.;.,,':'(.,:w~;.;..~.;.".;f:.:.;.;.:.;.;.:.:<.;.;.;.;.;.;.".;.;.;.;.;.;.;.;.;.;.;.;.;.;.~; <br /> <br />om S I' <br /> <br />ICC UppIlCS: C <br />4201 Accessories ~. <br />4202 Duplicating Supplies & Copv ng Paper f , <br />4204 Stationary. Envelopes & Fom s r " \ <br />4205 DraftinlZ Suoolies ~; " , <br />4206 Film, Microfilm. Tapes DiskS i $.7 !, " 77. 517 ISO 75 75 <br />4207 TraininlZ Supplies i '" '., . <br />4208 Miscellaneous Office SupplieS 131 )66; 286 200 100 100 <br />4209 Software Updates i i;' ... <br />Total Office Supplies : 3!l 243; ......803 350 175 175 <br /> .. <br />Operating Supplies: .. 0 <br />4221 CleaninlZ Supplies ; \' <br />4223 Ga~oline :eJ .: 33. 103 , 150 <br />4225 Diesel Fuel % : .' <br /> .. <br />4227 Lubricants and Additives .. ,if , ". 16 20 <br />4229 Shop Materials ; :;y <br />423] Uniforms & Turn-Out Gear i 1 ., .- . .. <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 Operatinlt SUPQlies 'I 3 131 48 ISO 100 100 <br />Total Opcratin!! Supolles n 3 " 180 . 151 320 100 100 <br /> i . . . , <br />