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<br />City or Ra",sey ~997/1998 Proposed - ~ ,
<br />r 'F
<br />
<br />~,
<br />GENERAL FUND 101 . fUbllcrarety
<br />
<br />t
<br />li99 r
<br />A~tl ~
<br />.
<br />
<br />Iltl1:~$.QN~~~~UJ.$~f~Fil:~l:W~tf:::lft~~t~~ti~mMI
<br />
<br />.'
<br />
<br />466, ~7i
<br />l3,fBSl
<br />! ~
<br />, .ji
<br />, of'
<br />
<br />Wages and Salaries-
<br />4101 Full. Time Regular
<br />41 02 Full-Time Overtime
<br />4103 Part. Time Regular.
<br />4104 Temporary Regulll!'
<br />4105 Temporary OvertilJl.e
<br />4106 Part.Time Overtitn,
<br />Total Wages and Salatles
<br />
<br />f
<br />i
<br />
<br />lJ
<br />
<br />L{beitem~~lltail Qy::CostCe!1teror Sub-Function
<br />
<br />'.
<br />
<br />.
<br />
<br />IOQA
<br />ctua!
<br />
<br />t $10,603
<br />.16,758 ,
<br />
<br />!
<br />
<br />:-:;- ~ -
<br />4'7;9, 9; :i'~27,361
<br />
<br />Other Gross Earnin2s .
<br />4111 Severance Pay
<br />4113 I Compensated Abs~nces - NE Adjustment
<br />Total Other Gross Earnings
<br />
<br />-Ii
<br />hJi
<br />, 1~
<br />
<br />F _~__: ~~,_
<br />:C(
<br />h \ ~~:,;-
<br />, ",10'/:,'
<br />~~;ti ~
<br />
<br />~68, 94
<br />'20,J6
<br />. -
<br />
<br />!. -
<br />
<br />" ,-
<br />. .
<br />588,940
<br />,
<br />
<br />,IPoJi~eProte4tion .
<br />
<br />1996
<br />Adopted
<br />
<br />"
<br />
<br />6.04,660
<br />13,000
<br />
<br />617,660
<br />
<br />,
<br />
<br />, . . '.' - I
<br />
<br />, (1,22M : (4,J'78)
<br />" : (1 ,22JJ) I. '(4,118)
<br />
<br />,
<br />
<br />2111
<br />
<br />1997
<br />Requested
<br />
<br />1998
<br />Requested
<br />
<br />720,369 735,926
<br />15,000 15,000
<br />- -
<br />- -
<br />. -
<br />- -
<br />735,369 750,926
<br />- -
<br />- -
<br />- -
<br />
<br />Employer Contributions. '.. .' 'i. ,
<br />4121 PERA Contributioils 5,4,151f.' ;(59,03271, n!! 67,027 80,058 81,832
<br />4122 FICAlMedicare Contrlbu ons4, p;~ 1>1,5,633 6,60 7,242 8,754 8,979
<br />4125 ICMARetirementTrust4iOl ;i~J if', - c- - - -
<br />4131 Group Insurance r ~8:;f1 ~.41,76~ !47,~4-!> 52,200 60,599 62,526
<br />4134 Disability Insuran~ i . I. it", . .." - - I, - .
<br />4141 Reemploymentlns~rancef It;, :1) 4,000 .", 'i- 30,988 35,172 35,561
<br />4151 Workers' Comp. P.i'etniurils z-6,SlEo. ~:)i18,788 f 16;Qll 35,909 26,605 27,826
<br />4153 Workers' Comp . BenefitS' . 1!"" rf'" . "". 5.^;- - - -
<br />Total Employer ContrJbutios ~29,215 ~J41,t~l 193,366 211,188 216,724
<br />...........;~;;;.~~~:~;;~~~~:.::..::~~~:?:~lliK. ~j~~~~~~...m~~~N.Wl!..~~l~Ml~t~.l..~li~~~:j~~~lj ~. .f:~~t~:=~ ;~:! ~l~j~j\~~~ji~!~~l~j~~ ~jj~~Nt~~. ~l~!.lj!l::~:~:~j~.~. :J:..j:~:j:.: ~ff.~!:~~~:~~~~l..
<br />
<br />[ ,',
<br />
<br />:i
<br />
<br />I sprrp~~:W:~(~'~}iti:~}~lgmt*!~:ltl:..~'l~~i~:!~&~~~~~~~~~~!l:l~fl:.~~j..~m~~:l:~~~~
<br />
<br />Office Supplies:
<br />4201 Accessories
<br />4202 Duplicating Suppli,s & C pying Paper
<br />4204 Stationary, Envelopes & torms
<br />4205 Drafting Supplies >
<br />4206 Film, Microfilm, Tipes, [, sics
<br />4207 Training Supplies
<br />4208 Miscellaneous OffiCe Sup .lies
<br />4209 Software Updates
<br />Total Office Supplies
<br />
<br />~.'- :1 '.
<br />',"I._if -it H
<br />(Ill; 1'1
<br />"-,, Iii
<br />{ ~9~ ;1
<br />
<br />" .j
<br />
<br />1,1 O~
<br />
<br />I,S 0',
<br />[
<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 Gel <
<br />4233 Batteries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materialsf
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplie~
<br />4249 Miscellaneous Opel'jlting pplies
<br />Total Operating Supplies
<br />
<br />1~,9 2~
<br />_ :} t
<br />. 3.21
<br />2'
<br />2,65!
<br />i 7'
<br />'..29.'
<br />3 91
<br />15.1
<br />8t
<br />....29l
<br />14,9 71
<br />
<br />1,454
<br />
<br />'. .
<br />
<br />.. .~. 2,374
<br />
<br />-~
<br />
<br />k' .
<br />;12,84(1
<br />
<br />., .
<br />
<br />.... 1,448
<br />j
<br />.'.4,162-
<br />74
<br />584
<br />124
<br />309
<br />, 14
<br />527
<br />i' .M,08S,
<br />
<br />577
<br />
<br />-
<br />. '.
<br />
<br />484
<br />[. .
<br />270
<br />,45
<br />1,7~8
<br />
<br />343
<br />
<br />2,527
<br />,
<br />
<br />.
<br />
<br />i -
<br />. 13,9~0
<br />
<br />2,0,21
<br />;';S
<br />2,4~.8
<br />1~2
<br />3p.8
<br />214
<br />; t47
<br />:I5
<br />8,08
<br />'20,248
<br />
<br />c
<br />
<br />750
<br />
<br />600
<br />
<br />. 750
<br />
<br />'j-
<br />
<br />2,100
<br />
<br />14,500
<br />
<br />-"
<br />
<br />500
<br />
<br />5,000
<br />250 .
<br />700 .~
<br />500
<br />.1,050
<br />.' 100
<br />550
<br />23,150 ....
<br />
<br /> - -
<br /> - -
<br />900 930
<br /> - -
<br />700 900
<br />100 200
<br />800 850
<br />- -
<br />2,500 2,880
<br />. -
<br />16,000 17,000
<br />- -
<br />600 650
<br />80 90
<br />6,900 8,500
<br />275 300
<br />900 1,050
<br />700 72S
<br />1,100 1,150
<br />100 100
<br />600 650
<br />27,255 30,215
<br />
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