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<br />City of Ramsey 1'97/1998 Proposed
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<br />Sub-Function
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<br />"IJr.raffic$1fgineering
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<br />260 I
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<br />GENERAL FUND 101.. Pub~c Safety
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<br />II: 1994'1 95' I
<br />;/ Actual" I A :ual
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<br />1996
<br />Adopted
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<br />1997
<br />Requested
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<br />1998
<br />Requested
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<br />,< 2
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<br />3,4891
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<br />~94}
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<br />3,774,'
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<br />5,377
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<br />3,301 '
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<br />3,613
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<br />3,613
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<br />Wagcs and Salaries-
<br />4101 Full-TimeRegular
<br />4102 Full-Time Overt me
<br />4103 Part-Time Regnar
<br />4104 Temporary Reg lar
<br />4 J 05 Temporary Overtime
<br />4 I 06 Part- TimeOvertjme
<br />Total Wages and Salaries
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<br />'~.377
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<br />3,301 ..
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<br />3,613
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<br />3,613
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<br />Other Gross Earnings"
<br />4111 I Severance Pay "
<br />4113 Compensated A~sence '. YE Adjustment
<br />Total Other Gross il:arnin s
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<br />Employer Contributiolls. :, ,','
<br />4121 PERA ContributJonsiJ6 156, '241 148 162 162
<br />4122 F1CAlMedicare Contri iutions filO f 277, "390 253 276 276
<br />4125 1CMA Retirement Trusl401 " - i ;.-: s-. , .
<br />4131 Group Insurance '.' , .. - l' - " - -
<br />4134 Disability Insurapce :', - ;.- "c, - -
<br />4141 Reemployment Ipsuran:e T. . ", , - 165 181 181
<br />4151 Workers'Comp "Prem IIms ". 3P3 282r>" 285 176 176
<br />4 I 53 Workers' Comp {Bene IS . --
<br />Total EmployerCon'tritJutons: 5 9115'( ');:631 851 795 795
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<br />Office Supplies:
<br />4201 Accessories ,
<br />4202 Duplicating Sup~lies &1Copying Paper
<br />4204 Stationary, Envelopes c% Fonns
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, .Tapes,"Disks
<br />4207 Training Supplie,
<br />4208 Miscellaneous Office Sqpplies
<br />4209 Software Updates
<br />Total Office Supplies
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<br /> I2 . 154 j 1!;O65 2,000 3,500 2,000
<br /> ,-, 2f 154 iHQ65 2,000 3,500 2,000
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<br />Operating Supplies:
<br />4221 Cleaning Supplie~
<br />4223 Gasoline
<br />4225 Diesel Fuel
<br />4227 Lubricants and Mditivl$
<br />4229 Shop Materials ;
<br />4231 Unifonns & TumjOut ~ar
<br />4233 Batteries !
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materi4ls
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operatinl Supplies
<br />Total Operatin2 Supplies
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