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<br />';: .~. .:';- .-;~--:
<br />City of Ralllsey '9711998 Proposed Oen',ri+~1~f4get
<br />
<br />r. ~. .~.. - t -ft~:"j,
<br />, } IJ'f'!
<br />GENERAL FUND 101- PUb~C Safetyi li<~' '
<br />
<br />, I!tlt
<br />
<br />If~B$qN~~t$.~A!:l~$$Mii~iiHiiiiiiitttliMMiliifililll1 , ':
<br />
<br />I
<br />
<br />,Li~e I)em p,etail ,By Cost CeQter or Sub-Function
<br />
<br />I
<br />
<br />'e- k
<br />~i;
<br />
<br />IQ.A.R.E.j
<br />
<br />2801
<br />
<br />~;,:
<br />
<br />,~- ~.;: Jt~~
<br />1994',;1 \?95
<br />Actual j ; A.ttual
<br />-c;-
<br />
<br />1996
<br />Adopted .'
<br />
<br />1997
<br />Requested
<br />
<br />1998
<br />Requested
<br />
<br />I
<br />
<br />, ,
<br />
<br />~8,432
<br />
<br />Wages and Salaries -
<br />4101 Full-Time Regular ~
<br />4102 Full-Time Overtime r
<br />4103 Part. Time Regular t
<br />4104 Temporary Regl,llar V
<br />4105 Temporary Oveftime ~
<br />41 06 Part-Time Overtime
<br />Total Wages and S41arlesf
<br />
<br />:: 0j
<br />
<br />I
<br />
<br />4,984
<br />
<br />17,380'
<br />
<br />18,433
<br />
<br />18,433
<br />
<br />..
<br />
<br />r .;,
<br />
<br />I
<br />
<br />-
<br />
<br />..
<br />
<br />,
<br />'; ~
<br />
<br />-
<br />,
<br />
<br />"
<br />
<br />4,984-:
<br />.'
<br />
<br />" 17,380
<br />
<br />~8.432
<br />!
<br />
<br />18,433
<br />
<br />18,433
<br />
<br />I
<br />
<br />Other Gross Earnings;'
<br />4111 ISeverance Pay
<br />4113 ICompensated A~sence - YE Adjustment
<br />Total Other Gross Earnin s
<br />
<br />,
<br />, " : .
<br />. t .
<br />
<br />, .
<br />, -
<br />
<br />, -
<br />
<br />0"
<br />
<br />I
<br />
<br />,
<br />
<br />Employer Contrlbutions-
<br />4121 PERA Contribu,ions
<br />4122 FICAlMedicare~ontri utions
<br />4125 ICMA Retirement Tru 401
<br />4131 Group Insurancci !
<br />4134 Disability lnsurl!nce r
<br />4141 Reemployment Insl,lrar(t:e
<br />4151 Workers' Comp'~ Premiums
<br />4153 Workers'Comp~Bene ts
<br />Total Employer COQtribu ons
<br />
<br />'961
<br />
<br />;, -
<br />:' -
<br />
<br />1,981
<br />125'
<br />
<br />568
<br />
<br />2,101
<br />132
<br />
<br />2,101
<br />132
<br />
<br />~ 0
<br />!: 1'1, 0
<br />li:
<br /> -
<br /> - ,
<br /> ;
<br /> 0
<br />
<br />I
<br />
<br />>, -
<br />
<br />,; -
<br />, -
<br />
<br />, -
<br />
<br />;.961
<br />
<br />.
<br />
<br />I
<br />
<br />979,
<br />551
<br />
<br />922
<br />651
<br />
<br />922
<br />651
<br />
<br />~
<br />
<br />33'
<br />
<br />, -
<br />
<br />~ .
<br />
<br />3,636
<br />
<br />601\
<br />
<br />3,806
<br />
<br />3,806
<br />
<br />o
<br />
<br />I
<br />
<br />~~~~~~!i;i~~;~i~~!~!~~~H~i~~;;[~~ii~~i1i1~;i;~1iiiijl~jj?:~i~~i~t~;~;if:~; ?1~~~ij~1i~1i~~ili1jii1i~~*~~;f:jj~1~j~~i~jji~~~ijj?:iJm ~~~mt~~ ~~~ :~~~~. ~;if~i~~~f:ji~~*~j~ lli:~ .:~~~;;fr.~~;~~~~l~: ;~~~ ~t;~;~ili~?f:1~~~ji~;~~~~~~ :;~:~:;: :i~~ii;i~~;~j~ji;~;~;~;~~~11jj1;ir~;~~1~~ ~1l;~~tiijijjji~~~jj~t~11m~
<br />
<br />~J393 .
<br />
<br />21,016
<br />
<br />~ - I 5,585'
<br />
<br />22,239
<br />
<br />22,239
<br />
<br />Total Personal Services
<br />
<br />IS.Qll.~:P~!P$:iii:li~i?:iiiiiiif@2@!&.fli!f.Miii~PliliiliiiiiWiWiiilWiiiHfiiiii!
<br />
<br />I
<br />
<br />Office Supplies:
<br />4201 Accessories . i
<br />4202 Duplicating Supplies &',Copying Paper
<br />4204 Stationary, Envelopes 4: Forms
<br />4205 Drafting Supplie$ i
<br />4206 Film, Microfilm; Tapes" Disks
<br />4207 Training Suppliep
<br />4208 Miscellaneous Office S pplies
<br />4209 Software UpdatC$
<br />Total Office Supplies
<br />
<br />
<br />
<br />....
<br />
<br />.
<br />.;
<br />
<br />,
<br />
<br />,
<br />
<br />,', -
<br />; -
<br />
<br />- !
<br />-I
<br />
<br />. 0 I
<br />
<br />I
<br />
<br />,
<br />
<br />~
<br />~
<br />Ii
<br />f
<br />
<br />,', -
<br />
<br />250
<br />
<br />250
<br />
<br />I
<br />
<br />.; -
<br />
<br />.. .' 0
<br />
<br />,'f -
<br />
<br />-
<br />
<br />:~ ..J
<br />
<br />250
<br />
<br />250
<br />
<br />~<
<br />
<br />I
<br />
<br />,
<br />
<br />Operating Supplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additivt is
<br />4229 Shop Materials ..
<br />4231 Uniforms & Tum-Olll(ear
<br />4233 Batteries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materils
<br />4239 First Aid Supplie,
<br />4241 Dark Room Supp,lies
<br />4249 Miscellaneous Operatin Supplies
<br />Total Operating Supplies
<br />
<br />
<br />- p.I,
<br />- Itl"
<br />
<br />: -
<br />
<br />. .
<br />. -
<br />
<br />-
<br />
<br />, I
<br />. "
<br />l"
<br />
<br /> -
<br /> -
<br /> -
<br /> -
<br />, -
<br /> -
<br /> -
<br /> -
<br /> -
<br />" -
<br /> -
<br /> 9,000 5,200 5,700
<br /> 9,000 5,200 5,700
<br />
<br />I
<br />
<br />';'-j
<br />
<br />,. i" · -
<br />,." f- -
<br />
<br />. ,: .;
<br />'- -
<br />
<br />i, - Ii .... 0'
<br />, iil:, .
<br />~" lliJ ,'.
<br />,', !f .,' . 3,165
<br />'.' ~ ....' 3,165
<br />
<br />I
<br />
<br />I
<br />
<br />'" -
<br />
<br />1,733
<br />t,733
<br />
<br />I
<br />
<br />1996 ' ;
<br />" "
<br />
<br />is i. j "
<br />, ;., :1',
<br />
<br />,
<br />
<br />I
<br />
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