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<br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />City of Ramsey <br /> <br />~, ::~. ;~ ,.H <br />19P71 1998 Requested Gen~rll.un~R~dget <br />li .... '1 <br /> <br />~ it !"! <br /> <br /> <br />GENERAL ruND 101 - P.~" Wt'b lil~ i <br /> <br />WERSONA:ti!$.l\l~:W.SI~ll.~!!!!:tl!:!~:!!!l!!!~!l!:!!!:!Wt*.!!@!!!lMt!!!!!1 i" ; <br /> <br />WHees and Salaries- <br />4101 Full-Time Ree:ular .. <br />4102 Full-Time Overtime <br />4103 Part-Time Ree:ular <br />4104 TemDorarv Ree:ular <br />4105 TemDorarv Overtime <br />4106 Part-Time Overtime .. <br />Total WalZes and Salarid <br /> <br />i l! 6.' i45 <br />24 <br /> <br />it.: "9 <br /> <br />2(~.; 18 <br />" <br />i <br />.. J<ttx <br /> <br />, ' <br />~ <br />" <br /> <br />Other Gross Earnine:s - . . <br />4111 Severence Pav <br />4113 I Compensated Absensts. Vi Adiustment <br />Total Other Gross Earnl""s <br /> <br />Emplo er Contributlons- <br />4121 PERA Contributions <br />4122 FICAlMedicare Contiibutio is <br />4125 I CMA Retirement Tnist 40 I \ <br />4131 Group Insurance . K <br />4134 Disability Insurance : <br />4141 Reemployment Insurance <br />4151 Workers' Comn . Prerbiums <br />4153 Workers' Como. Ben~fits <br />Tolal Emnlover Contributions <br /> <br />_ B~:D9 I <br />c !68 <br /> <br />2.i 1112 !; <br /> <br />.i <br /> <br />R.; 130 <br /> <br />Total Personal Services <br /> <br />SUPPLJ1t$.:::!:!!!!w!r!:!!!!!i!!!!!!::!:!!M~!!!!l.M1.1!.lm1.1.!~!~:!!!!!M!!.m:!M!!!:1.:!!:!!!:!t!ffl!!!l <br /> <br />Offiee SUlllllies: <br />4201 Accessories <br />4202 DUDlicatine: Suoolies 81. Coo 'Inll Paoer <br />4204 Stationary. Envelooesl& FOI hs <br />4205 Drafting Sunolies <br />4206 Film, Microfilm Taods Ois s <br />4207 Trainine: SUDPlies . <br />4208 Miscellaneous Office $uoollos <br />4209 Software Uodates <br />Total Office Suoolies <br /> <br />f :17 <br /> <br />~ ' <br /> <br />i <br />f :69 <br />!' 1; 5 <br />i <br />11 3- 8' <br />1 <br />a9 <br /> <br />Olleratine Supplies: <br />4221 Cleanine: SuoDlies <br />4223 Gasoline <br />4225 Diesel Fuel . <br />4227 Lubricants and Additives <br />4229 Shoo Materials <br />4231 Uniforms & Tum-0utOear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Matetials <br />4239 First Aid SUDDlies <br />4241 Dark Room Supplies <br />4249 Misdellaneous Operatine: Sur plies <br />Total OlleralinlZ Supplies <br /> <br />l'-~_S' !~ <br /> <br />1.6 9 i <br />I.~ 6 <br />l S I 1.' <br />. 19 4 l <br />i 1 2 it. <br />I <br /> <br />- <br /> <br /> <br />li :i. <br />8 5 if <br />. I .2 2 .. <br /> <br />'! <br /> <br />,! <br /> <br />. <br />171 S8Jl <br />1 77f) <br />n1 <br />6.807 <br /> <br />. <br /> <br />: <br />181232 <br /> <br />- <br />7"9 <br />7"9 <br /> <br />. <br /> <br />7.8~ <br />13790 <br /> <br />I. <br /> <br />- <br /> <br /> <br />25$ <br />4 <br /> <br />127 <br /> <br />389 <br /> <br />- <br />4 <br />5~59t <br />493~ <br />I8n <br />'888. <br />.113' <br />- <br />. <br /> <br />: <br /> <br />. <br /> <br />2;60i <br />15.981' <br /> <br />By Cost Center or Sub-function <br /> <br />. <br />~1.74.83:1 <br />.'" 2 003 ! <br />'":-. 65r; <br />9.878 <br />-. <br /> <br />-187368 <br />,. <br /> <br /> <br />'. . <br /> <br />. (J,965) I <br />: -/I OO<:A;\ <br /> <br />:' 7.975 <br />'14,188 <br />': <br />':16.575 <br /> <br />- <br /> <br />7.73.0 <br /> <br />:. <br /> <br /> <br />, <br /> <br />224 <br />: <br /> <br />. 307 <br /> <br />; 84 <br />'::5.302 <br />C4.559 <br />-: 948 <br />H 522 <br /> <br />.- <br /> <br />102 <br /> <br />'.' <br />:2.123 <br />: 14.640 <br /> <br />301-3121 <br /> <br />.. 177;047 228,140 249121 <br />3,900 5,000 5000 <br />..' <br />22.136 24.240 24,240 <br />203.l83 257.380 278,361 <br /> <br /> <br />. <br /> <br />8.106 <br />15.543 <br /> <br />17400 <br /> <br />9.481 <br />13.226 <br /> <br />83 <br /> <br />-::- <br />150 <br />150 <br /> <br />15,91' <br />..... <br /> <br />8710 <br />9;406 <br />:... . ..~.:' <br /> <br />t ~ 89 5$ 684;;:46,468 63.756 81,479 90,399 <br />.. ... .... .......... .... ,. ...... ", .. ...... .................................................... ............,............,.. <br />:2~~.. 8 iE 236.99S~3l,871 266.939 338,859 368,760 <br /> <br />700 <br /> <br />1.000 <br /> <br />200 <br />5.800 <br />6000 <br />1.600 <br />1400 <br />400 <br /> <br />. <br /> <br />100 <br /> <br />., 2.500 <br />18,000 <br /> <br />10.443 <br />19,689 <br /> <br />11 ,383 <br />21,294 <br /> <br />26.230 <br /> <br />30,238 <br /> <br />11.034 <br />14,083 <br /> <br />11 ,558 <br />15,926 <br /> <br />150 150 <br />500 300 <br />300 300 <br />950 750 <br />200 200 <br />6,000 7,000 <br />6,500 7500 <br />1.800 1,800 <br />1.700 2,200 <br />500 300 <br /> <br />100 <br /> <br />100 <br /> <br />2,300 <br />19,100 <br /> <br />2,300 <br />21,400 <br />