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<br />City ofRall1sey ~997/1998 Proposed
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<br />Py!Cost Center or Sub-Function
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<br />GENERAL FUND 101 . ruquc Safety
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<br />1:J:>:EB$OlS~e~~$M:m~$M!:~~tfnif~~~~l~~:~:J~tt~ffmfm
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<br />Wages and Salaries. " t,
<br />4101 Full. Time Regular 7 59' 59,7Q!J '9'f;461 60,757; 66,997 66,997
<br />4102 Full-Time Ove(time 381' ,25$ 345 - . -
<br />4103 Part-Time Regular -;1 F "" .' .{ '.,' . - -
<br />4104 Temporary Regular ;2! '. ..';l.. 95 .' - - -
<br />4105 Temporary OVQrtirhe .., . - - - -
<br />4106 Part-Time Ovettime i. \l .f .~fi . - . - -
<br /> Total Wages lInd Salaries &.197':: 6Q,017 ~1,901 ' 60,757 66,997 66,997
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<br />Other Gross Earnings. . ".
<br />41 I 1 I Severance Pay ~ '~ - . - .' . - -
<br />4113 ICompensated J\bscncqJ - YE Adjustment Ii ...74" (3&~) (137) . - -
<br /> Total Other Gross EarnirJRs Ii 74" (38~) .. (137) -
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<br />Employer Contrlbutlo.ns- "
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<br />4121 PEM COntrib~ions 12, 94 2)671 .1.,767 I 2,722 3,001 3,001
<br />4122 FICA/Medicare' CQntr butions .J4, ,7'J, 4,40g '. ,:4;625 4,648 5,125 5,125
<br />4125 ICMA Retirement Trust 401 k .,. . .~. - - . -
<br />4131 Group Insurance ! 6. O~J 6;37$ M45 6,960 6,960 6,960
<br />4134 Disability InsulW1ce ( .... .-t " < - . - -
<br />4141 ReemploymentJnsuraQce . - - - 3,038 3,350 3,350
<br />4151 Workers' Comp- Premiums E ~Oll 359 627 1,349 837 837
<br />4153 Workers' Comp- Benqf1ts ~ ii - t " - - - -
<br />Total Employer Co.Ptrlbulions 13,<<741 13,814, H.664 18,717 19,273 19,273
<br />:~~~!~j~~~i!!~~~~!~!jjij[ji!~1~~!j~~!j~~ii;j~;;!!i;~jj~~~tej~~~~f.fJf.f:imj;;;;;lf:jjlJ;i;i;j;~jjjjjjjt~j~;;t;~;~;;;Z~mi;;;~;;j~;j~jjj~j;t: ;f:.~.m:~~J~ ,~ ft~~~~~~~~~N~K:t :' ;::j:1l~~1~~~~~f~~ i~i ::ij~iij~;1i~;~;f:;~~~f:f:1. . ~;;~;;~~;~~~j1~~i~jlji~~;jj~m~~;~~~;: .:.:.:.;. .......................................
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<br />Total Personal SerVices , fIZ;~4Si 73;445 7/),428 79,474 86,270 86,270
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<br />Office Supplies:
<br />4201 Accessories ~: .. -. - - . .
<br />4202 DuplicatingSupllliC;s & Copying Paper - - - - - -
<br />4204 Stationary, Envolopes Forms .01 329' 256 300 200 200
<br />4205 Drafting Supplies .'. - - - - - -
<br />4206 Film, Microfilm, Tape jDisks - - 13 - - -
<br />4207 Training SUpplil!S . f~ - .. . . - -
<br />4208 Miscellaneous qfficc S llPplies t !P3 219 252 280 200 200
<br />4209 Software Upda~ l' - -, - - - -
<br />Total Office Supplies '" f ~ :P4 548- 521 580 400 400
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<br />Operating Supplies:
<br />4221 Cleaning Supplies .. ! - - - - - -
<br />4223 Gasoline 'c ';6119 ! 2.~6 },347 2,500 2,100 2,100
<br />4225 Diesel Fuel E- - 1 - - - - -
<br />4227 Lubricants and.Addltiv s , - ! 1,465 113 SO SO SO
<br />4229 Shop Materials . - ,:i - - - -
<br />4231 Uniforms & Tunl-Out (. car - . - - - -
<br />4233 Batteries f. - - , - - - -
<br />4235 Ammunition " .~ - .- - - . -
<br />4237 Crime Scene KitMateri:als ! - -, .... . - - -
<br />4239 First Aid Supplies - i - - - -
<br />4241 Dark Room Supplies - , - - - - -
<br />4249 Miscellaneous Operatin' Supplies c. ~2 9 ill. 29J 26 100 SO SO
<br />Total Operating Supplies ,,8.8 if!' 4,140' r;486 2,650 2,200 2,200
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