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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 />'tJ: <br /> <br /> <br /> <br />1951 <br /> <br />,:' ~.~; . \4: <br />City of Rams4Y 1~9711998 Proposed Genetatqnd...J1get <br />c. ',:.' J -:~ )f ',,0 <br /> <br />By Cost Center or Sub-Function <br /> <br />I :: <br />.~. :' <br />i' l <br />... f'} .' '. <br /> <br />1.....lt~ll.:... <br />.A J : ! <br />~-- -." '- <br />IrEnSONAU;$tRY~Olt$.l;;mi~~iit.l;~ii;iiHiMiiiiiil;ititiii;,itl=liiil : <br /> <br />;. <br />GENERAL FUND 101 . Gelleral qovernment <br /> <br />.' .INewslet(er <br /> <br />S I . <br /> <br />~ <br />f <br /> <br />Wages and a anes - '" <br />4101 Full-Time Rel!:ular , ....i ~ '15 i l.8S~ 3,192 9741 6028 6,028 <br />4102 Full-Time Overtime f ' .~ I ::.' i. <br />4103 Part-Time Rel!:ular l t " :'< 1,017 I 730 1,730 <br />4104 Temporary Rellular , J . . " <br />4105 Temporary Overtime , . ""'" <br />4106 Part-Time Overtime : .'. <br />Total Wal!:es and Salaries ~ 5 185~ 3 192 10758 7,758 7,758 <br />Other Gross Earninl!:s - .' <br />4111 ISeverance Pay , .' <br />4113 ICompensated Absences -YI : Adiustment ..' ~ .' , <br />Total Other Gross Earnld2S f .... <br />Emplo er Contributions - .. <br />4121 PERA Contributions ,'. I fl9 ~ Sa :.. 143 482 3~8 3~8 <br />4122 FI CAlMedicareContrlbutios ~ !If 13il 218 760 593 593 <br />4125 ICMA Retirement Tnist 401 f r .... . <br />4131 Grauo Insurance i' l! <br />4134 Disability Insurance Ii , <br />4141 Reemolovmentlnsu~cc .j) , 538 388 388 <br />4151 Workers' Como. Premiums .e:. ,,4.[1 .. 84 3~ 34 <br />4153 Workers' Comll- Benefits :. -'F: 4 ~ <br />Total Employer Contributions : 217 '< 361 1 864 1,363 1,363 <br /> ,............,............. ...... .......... ............." ...."............. -.. ....i._ .... ,...... ............ . .... ..... ...................... ..... ........................,. <br /> .. ,..................... <br />Total Personal Services :: 4' cj' ;. 1,071 '3,553 12,622 9,121 9,121 <br />ISDI':rti.l!)S:':::'::i::::i;i::ii::ii::ii:~::::i::i@@ii::i:;~ ~~j!1;j~ijiij~jt :~~jii~~~1~f:11j~f;11jj111~1j1tj~~1j~j~t~11j11m1r:111~l <br /> <br />w. <br /> <br />, <br /> <br /> <br /> <br /> <br />Ollcratinl!' SUllDlies: , <br />4221 Clcaninl!: SUlllllies ...... <br />4223 Gasoline . <br />4225 Diesel Fuel .... <br />4227 Lubricants and Additives . ~t< , .' <br />4229 Shoo Materials I' T <br /> f <br />4231 Unifonns & Tum-outOear ~ '" <br />4233 Batteries ! . <br />4235 Ammunition .!t. Ii . <br />4237 Crime Scene KitMatetials ~t ' <br />4239 First Aid Suoolics ;1 " <br />4241 Dark Room SUlllllies " ,I' ,......r.. <br />4249 Miscellaneous Ollcratinl!: Suoblies 1/ >,' <br />Total Olleratinl!: Sunnlies . 'ii. H '< <br /> ; . <br /> " <br />