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<br />City of Ramsey 19'7/1998 Proposed Generalttd:tll~get
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<br />GENERAL FUND 101 . G.@", tt..m...t I~~ il
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<br />ages an a anes - f
<br />4101 Full-Time Regular ; Ii !~ 1,675 5,611 6,219 6219
<br />4102 Full- Time Overtime ! ~ I, .1 33
<br />4103 Part-Time Regular i r ; ., ,.
<br />4104 Temporarv Regular t
<br />4105 Temporarv Overtime . "," '.
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<br />4106 Part-Time Overtime r fro . ,
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<br />Total Wages and Salaries Iii 1,708 5,611 6,219 6,219
<br />Other Gross Earnings. i
<br />4111 I Severance Pay ;~,
<br />4113 ICompensated AbsenC8s. YE~Adiustment :'I[ .,.
<br />Total Other Gross Earnln!!:s I ; if;-
<br />Emplo er ContrIbutions -
<br />4121 PERA Contributions , )< 77 251 279 279
<br />4122 F1CAlMedicare Contribution' 1f '~ 11l 429 476 476
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<br />4125 I CMA Retirement Trust 401 ,
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<br />4131 Group Insurance . : :
<br />4134 Disabilitv Insurance ..' ;
<br />4141 Reemployment Insurance . . .. , 281 311 311
<br />4151 Workers' Comp - Premiums ; . 44 27 27
<br />4153 Workers' Comp. Benefits , ...
<br />Total Employer Contributions .. 'J- 188 1,005 1,093 1,093
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<br />Total Personal Services .... ... },896 6,616 7,312 7,312
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<br />Offiee Supplies: .'
<br />4201 Accessories : .
<br />4202 Duplicating Suoolies & Cooving Paoer " . .. ..... 287
<br />4204 Stationary. Envelones &. Fonrts !~ '.
<br />4205 Drafting Suoplies .
<br />4206 Film, Microfilm, Tapes. Disks r'351 .: 75E 1,000 2,000 2,000
<br />4207 Traininl!; Supplies . L , . ;
<br />4208 Miscellaneous Office Suoolies , 1.l96~ }' 572 .
<br />4209 Software Updates , " 79; . .
<br />Total Offiee Supplies , "35-1 2026; 859 1,000 2,000 2,000
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<br />Opera tine: Supplies:
<br />4221 Cleaning Suoolies : '. ...
<br />4223 Gasoline . . .
<br />4225 Diesel Fuel ,
<br />4227 Lubricants and Additives . '.
<br />4229 Shop Materials ~, '.
<br />4231 Uniforms & Tum-out Gear 1 ; . ..
<br />4233 Batteries ii'
<br />4235 Ammunition .. t .'
<br />4237 Crime Scene Kit Materials fl . ..........
<br />4239 First Aid Supplies l... .....
<br />4241 Dark Room Supplies ,.
<br />4249 Miscellaneous Operating Sup~ ies ; 11 '" '.]881 ..
<br />Total Operating Supplies ..... ~ .' ::881
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