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<br />I
<br />
<br />E h a
<br />'W. ii.'. if
<br />~'97/1998 Proposed Gen.rf~n~~rdget
<br />'~!:~H
<br />f; <~
<br />~ .,
<br />i ~ U J
<br />I ~ ~i,~
<br />
<br />I ~*' t~i .~
<br />
<br />City of Rall'lsey
<br />
<br />LiQe,~~elll 'n~tail ,By Cost .Cep'ter or Sub-Function
<br />
<br />I
<br />
<br />GENERAL FUND 101 .. Publ~ Safety
<br />
<br />I
<br />
<br />1.~~~$9.Nm:~.M~J.~i#W$Wt:::l::~liii:illWt:il}i@ill}:~
<br />
<br />I
<br />
<br />, .~; .' ..,
<br />~2q"lZL 579,l1k
<br />(I 8:13". 17,9111
<br />: Ii' ".', ...,
<br />124 3~ Ii 28,439.
<br />
<br />Wagcs and Salaries-
<br />4101 Full-Time RegullU'
<br />4102 Full-Time Overtime
<br />41 03 Part-Time Regular
<br />4104 Temporary Regular
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wages and Sal.riea
<br />
<br />I
<br />
<br />.~ ~\ ;~--,' --.'
<br />
<br />~64 4~,o 11" 624,s61j
<br />
<br />I
<br />
<br />.,
<br />H
<br />
<br />Other Gross Earnings -
<br />4111 Severance Pay
<br />4113 Compensated Ab,ences" YE Adjustment
<br />Total Other Gross Etlrnlngll
<br />.
<br />
<br />I ,.
<br />. J
<br />},39Jl
<br />139,0
<br />
<br />;, '.
<br />
<br />c '.
<br />
<br />(1,6101
<br />(1,61O}
<br />
<br />I
<br />
<br />j'
<br />.57S~
<br />9~a'!t
<br />11661
<br />44f1~
<br />~ID
<br />'. !) '.~
<br />36 ~7e
<br />
<br />Employer Contribution, -
<br />4121 PERA Contributions ,
<br />4122 FICA/Medicare ContribUtions
<br />4125 ICMA Retirement Trustf40 I
<br />4131 Group Insurance' :
<br />4134 Disability Insuratice '
<br />4141 Reemployment hl,suranc:li
<br />4151 Workers' Comp - Prelllillms
<br />4153 Workers' Comp - BenefiJs
<br />Total Employer Contributi ns
<br />
<br />I~O I
<br />
<br />
<br />62,446j
<br />,". 12,680;
<br />
<br />I
<br />
<br />.
<br />48,140
<br />
<br />_.
<br />
<br />, 4,000,
<br />", 25,589
<br />
<br />, -..
<br />
<br />p' 152,855
<br />
<br />I
<br />
<br />rr
<br />
<br />I
<br />
<br />F-J!
<br />
<br />I~ECAPfUb"fullctions
<br />
<br />211-2801
<br />
<br />};995
<br />A.~tuaI
<br />
<br />1996 )
<br />Adopted
<br />
<br />1997
<br />Requested
<br />
<br />1998
<br />Requested
<br />
<br />.:;:
<br />
<br /> ..
<br /> 6,44,004 686,628 809,977 825,534
<br /> ~O,691 13,OQO 15,000 15,000
<br /> .. $,193 45,63.0 - -
<br />". :a7,041 - 48,982 48,982
<br /> - - - -
<br /> ....... - - - -
<br /> 69,929 745,258 873,959 889,516
<br /> - - . -
<br /> t4,8}5) - . -
<br /> R4.815) - - -
<br /> .
<br /> 74,992 71,902 85,347 87,121
<br /> 14,155 15,870 18,054 18,279
<br /> '.' - - - -
<br /> ~4.194 , 59,Ili0 67,559 69,486
<br /> 785 955 955 955
<br /> \ 36 35,170 39,625 40,014
<br /> 24,029 I 46,220 38,018 39,239
<br /> - - - -
<br /> 1~8Ml 229,277 249,558 255,094
<br />
<br />~:t~~~~~~i~i!UH~li~iiiii~;;i;j1i1;1i1;i;1i!11i;ii1!~1i~~~A;iilii~~m*iif:~~~:' ~;~~~~;;~~~1;1~i~t~i~1~i~ii1~~~~m~;~~~ii;1~i11~~1~j J*~~ ;~ ".::::: ~Ii~j~~~~~~j~j~~~~~ij;~ ~;~ '~r:~;~;~J~*;111~~1;~li ~;~ ~1;;~~;;;~f:1~;;i~~~m*1j t1i ~11i1j~jif:~r:;~~ji11ii1~;;j~~~~;f:ijj;;;~ ~;;~;: ~;;~~j;ttiji~;it~~~;~~~~;~~t;
<br />
<br />1,144,610
<br />
<br /> .. .'
<br /> . I. - - - - -
<br /> F
<br /> 12 j< - : -
<br /> ,,," - . -
<br /> 31 ..' 906: :740 1,050 1,100 1,130
<br /> .~ .' ...., '. - . - -
<br /> 3 574' /.283 750 1,200 1,400
<br />" .'. 45
<br />2; 2 .. 2,573 ~.540 1,280 1,250 1,300
<br />.... .... ... . - . .. - . - -
<br />3, 9 . 4,053 t3.~608 3,080 3,550 3,830
<br /> ,
<br />:V .. .... ..., 1 - - . -
<br />lS, 9 16,082 f~,742 18,00Q 19,100 20,100
<br /> 8 182 .812 1,200 1,200 1,500
<br /> 6 2,979 }*;185 600 700 750
<br /> 1 996 .'349 - 80 90
<br />(4, 4' 12,555, ~i213 15,835 17,800 19,400
<br /> 9 4B3 ..... '.418 85Q 875 900
<br /> 4 584 368 700 900 1,050
<br />lOll 124 214 500 700 725
<br />lIJO! 1,054 ..... 393 1,550 1,600 2,150
<br />PI\' 14 .. .... 15 100 100 100
<br />3, 84; 8,595 .'. 1/;'S78 14,750 12,850 12,150
<br />25, 14i ., 44,lt8 ( 3U;~87 54,085 55,905 58,915
<br /> ,
<br /> ., I";'nn,
<br /> /
<br /> .' ,
<br /> :J /.
<br /> i. "
<br /> ....
<br />
<br />Total Personal Services
<br />
<br />7;15 0 ... 775,806
<br />.
<br />
<br />
<br />I
<br />
<br />$;Q~f~~:~~~~i~i~~~~~j~fl~i;i;*m:~~~*;~~~*;:ijf:~~ ~*i~f:i~jil;~jf:;~~!;;lm~;~~~~;;1;~~;i~;;;;;~~i~~~iJ
<br />
<br />I
<br />
<br />Office Supplies:
<br />4201 Accessories
<br />4202 Duplicating Supplies & . opying Paper
<br />4204 Stationary, EnvelQpes & Forms
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Tapes, )isks
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Su plies
<br />4209 Software Updates
<br />Total Office Supplies
<br />
<br />I
<br />
<br />I
<br />
<br />Operating Supplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives!
<br />4229 Shop Materials '
<br />4231 Uniforms & Turn-Out Gc u
<br />4233 Batteries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materia
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Ope,rating ~upplies
<br />Total Operating Supplies i
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />.I
<br />
<br />863,305
<br />
<br />974,535
<br />
<br />1,123,517
<br />
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