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<br /> <br />I <br /> <br />City of Ral1lsey 1'97/1998 Proposed <br /> <br />, <br />c <br /> <br />f <br />f <br /> <br />Li~~ltem~~tail JJyCostCenJer or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101- PUb'c Safety <br />I- <br /> <br />: <br />c <br /> <br />if:}- <br />~"" "M-~i ~ <br /> <br />l1=ivilDefe~se <br />- ! <br /> <br />250 I <br /> <br />I <br /> <br />',' <br />IfJ,<:~91i~Wi$W~.lWiii~iii:iiiiiiiiiMnlliNii:iimfiriliililMI <br /> <br />~1ti <br /> <br />" <br /> <br />1994 I' ~95, I C', 1996 <br />Act!lal ...... AP~lIal.. Mopted <br /> <br />1997 <br />Requested <br /> <br />1998 <br />Requested <br /> <br />I <br /> <br />Wages and Salaries - <br />410 1 Full-Time Regular t <br />41 02 Full-Time Overtime ; <br />4103 Part- Time Regular <br />4104 Temporary Regl\lar <br />4105 Temporary Overtime <br />41 06 Part-Time Overtime <br />Total Wages and Salaries <br /> <br />c <br /> <br />.-t <br /> <br />-.-; <br /> <br />- <br /> <br />c 0 <br />c' _ <br /> <br />. 0 <br /> <br />.. <br /> <br />" .. <br /> <br />. <br /> <br />I <br /> <br />, ; <br />\: 0 !. <br />;i _ <br /> <br />. <br /> <br />" 0 <br />: . <br /> <br />I <br /> <br />Other Gross Earnings - <br />4111 Severance Pay f <br />4113 ICompensated Allsencet 0 YE Adjustment <br />Total Other Gross Earnln*s <br />: <br /> <br /> <br />.. <br /> <br />I <br /> <br />-,i <br /> <br />- I <br />..; ~ <br /> <br />...:<t <br />'., <br /> <br />- <br /> <br />c . <br /> <br />I <br /> <br />Employer Contributions. <br />4121 PERA Contributions - '.",~ . . - - <br />4122 FICAlMedicareContriutions --; - - . . <br />41251CMARetiremelltTrus401 Ii - - - . - . <br />4131 Group Insurance If .-" - - . - <br />4134 Disability Insurance: -_.' , '- - - . <br />4141 Reemployment Insuran)e ,,'..; -, . - '- . <br />4151 Workers' Comp ~ Prcm IIms - - 0 - - - . <br />4153 Workers'Comp~Bene ts . ;, ..' - - <br /> <br />}i:~~:-:::ii~~~~~:f.::~E~;'~i~ :~~:::ti:i:tf{:lt.tr.miiimMii g ':f:" Jf, :~: , (~liflii~Mii~" :::l ~HW(~&ii:!ii li:i iii~tlliiiilMi:~l~\~ tf :ffHiflff:i~ii:: :::i:t f::ffttf:ti~:i:i <br /> <br />'; <br /> <br />: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I$Qf:~~m$.i::i:flm:l't.'lltWoo.?:i~!iii: :~::iliMWii:Wf:i:il:i::::::fi::tlM:i:1 <br /> <br />r <br /> <br /> <br />I <br /> <br />Office Supplies: <br />4201 Accessories \ <br />4202 Duplicating Supplies &iCopying Paper <br />4204 Stationary, Envelopes 4 Forms <br />4205 Drafting Supplies <br />4206 Film, Microfilm,Tapes,~Disks <br />4207 Training SupplieS <br />4208 Miscellaneous Office Slip plies <br />4209 Software Updates i <br />Total Office Supplies <br /> <br />, <br />~ .:J <br />, - :H; <br />" . !i i <br />f - ~ i <br />;: 0 i' <br /> <br />~ '0 <br /> <br />- <br /> <br />. <br /> <br /> <br />I <br /> <br />'i <br /> <br />, 0 <br /> <br />, - <br /> <br />, <br /> <br />, <br /> <br />I <br /> <br />, . . <br /> <br />I <br /> <br />, <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 f <br />4231 Uniforms & Tum.out ~ar <br />4233 Batteries <br />4235 Ammunition . <br />4237 Crime Scene Kit Materi"s <br />4239 First Aid Supplies i' <br />4241 Dark Room Supplies i <br />4249 MiscellaneouS Operatinll,Supplies <br />Total Operating Supplies L <br /> <br />. <br /> <br />~ <br /> <br />i1 ~;: <br />; ,: <br /> <br />,," . <br /> <br />- <br /> <br />, . <br /> <br />~ j. <br /> <br /> <br />, <br /> <br />" <br /> <br />" . <br /> <br />, - <br /> <br /> <br />, <br /> <br />'i <br /> <br />. <br /> <br />I <br /> <br />: ! <br />, :tl- , <br />, f ~ ;.1 <br />l~- ;!. <br />,; , <br /> <br />" , <br /> <br />" ..: <br />;, <br /> <br />- <br /> <br />~ Ii -: ~;-~- <br /> <br />", <br /> <br />l' <br />} i~_ <br /> <br />. <br /> <br />" <br /> <br />, <br />: ' <br />" <br /> <br />- <br /> <br />- <br /> <br />I <br /> <br />? <br /> <br />I <br /> <br />~ <br />< <br />-i'-; <br /> <br />I <br />