|
<br />
<br />I
<br />
<br />City ofRam"y
<br />
<br />~ il
<br />~ ,,"I
<br />~'997/1998 Proposed Gen~r4 I(bntij.ydget
<br />.' - f- ~J<"
<br />a ,~
<br />~. '
<br />~
<br />
<br />L1ne~he~iPetail
<br />
<br />By Cost Center or Sub-Function
<br />
<br />I
<br />
<br />GENERAL FUND 101. General cfovernment
<br />
<br />
<br />-t-
<br />
<br />
<br />ilGenGQyernmeilt Bld~s
<br />
<br />
<br />1941
<br />
<br />I
<br />
<br />"c:J- '"
<br />1994:: -
<br />, Actual, ;
<br />
<br />leEf{$QNAbS)1;R~Jn~#!ii't.iiif!'li:~iiiilMMiiliiit:MtMMtMI
<br />
<br />I
<br />
<br />Wa!!es and Salaries- - , ,
<br />4101 Full-Time Rel!ular , li. 17 19863 20,:311 19879 40,816 40,816
<br />4102 Full-Time Overtime i ." i 170
<br />4103 Part-Time Rel!ular ,"',
<br />4104 Temoorarv Rel!U!ar , ~ i36 18 }
<br />4105 Temoorarv Overtime
<br />4106 Part-Time Overtime " i.
<br />Total Waees and Salaries 6:l 53 19.94-1 ',20 481 19,879 40,816 40816
<br />Other Gross Earnln!!s.
<br />4111 Severance Pay , ~
<br />4113 Compensated AbsenQes . Yl Adiustment [ 45 " 19-1i (385
<br />Total Other Gross Ellrnlnes ", 45 19:61, / (385
<br />Emplo er Contributions - "._.'.
<br />4121 PERA Contributions >, 39 90!1 , 917 891 1 828 1,828
<br />4122 FICAlMedicare Conttibutios L~ 65 1,41,7 '1406 1520 3 122 3,122
<br />4125 ICMA Retirement Trilst 40 I'
<br />4131 Group Insurance , ;80 3216 3,375 3.480 7,708 7708
<br /> .,
<br />4134 Disability Insurance ! I
<br />4141 Reemployment Insurance , ~ . . 994 1,575 1,575
<br />4151 Workers' Comp. Premiums f 597 1,225 983 2,047 2,958 2,958
<br />4153 Workers' ComD - Ben'efits t , ~ '"'
<br />Total Employer Contributions t ,,' ,81 6,759 6,681 8.932 17,191 17,191
<br /> . ......,... "",'......,.... '" ".. .................................... ........ " .................. ....... . .............. ...... '"'' ...................... ...... . .......
<br /> .......,..............
<br />Total Personal Services i 'i' 9" 26 896 /26,777 28,811 58,007 58,007
<br />f$Qnrtint$:~~~::iiiiiiH~)~i:::it:i!:!if@fiiiWf,!,idifii:i~:iiifiiii!!WHWfHrlJiiH!,i!ii:jl
<br />Office Supplies:
<br />4201 Accessories . ; ~.; f .
<br />4202 Duplicating Supplies &. Cop' ing Paper } ), ',.'
<br />4204 Stationary. Envelopes. & For ns .' . ,
<br />4205 Drafting Supolies , '. :----
<br />4206 Film, Microfilm TaDcs Dislts .' 27
<br />4207 Trainine. Supolies , .. ; , ,
<br />4208 Miscellaneous Office Suoolies , _t- i 306 ". . 56 IS 50 50
<br />4209 Software Updates , ; .~
<br />Total Offiee Supplies -~ ..' 333 Ii ; 56 15 50 50
<br /> . .
<br />Ooeratine. Supplies: .. .'
<br />4221 Cleanine. Suoplies f!4l8 il 378 ~i 227 500 500 500
<br />4223 Gasoline ; t3"8 309 .. 331 500 500 500
<br />4225 Diesel Fuel , . j -- .;.
<br />4227 Lubricants and Additives ~- i9 '" 366 36 100 100 100
<br />4229 Shop Materials ! f 1 iiI 58 18
<br />4231 Uniforms & Tum-OutGear " it
<br />4233 Batteries . .~ 9111 I; 60
<br />4235 Ammunition ~ ,i".. .., ,
<br />4237 Crime Scene Kit Matei'ials Ii! '., .....
<br />4239 First Aid Supplies "
<br />4241 Dark Room Suoolies if -c.
<br />4249 Miscellaneous Ooeratine. Sur Dlies 9 0 .V ;~ 1.754 ;'2,815 2,800 2,800 2,800
<br />Total Operatine Supplies 8 sir 'T 2:865 ;'3,487 3900 3,900 3900
<br /> ;-r "
<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 />
|