|
<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 />, .ff .!.-: J
<br />;. _ :. l>~_ .:!t-,i,; .-..;
<br />City of Ram sty 1~97/ 1998 Requested Ge,etl,fu'l'fudget
<br />I ~ ;:
<br />
<br />
<br />GENERAL FUND 101 . P~", ~,.. I !~111
<br />
<br />If:En$QNAti:$tn:m.e:$$tf;*!.M~~~jj~!!!W:~jiilijj~jjtf!!r!M!!!!jjt:jl:jj:~l '" : ". I '
<br />
<br />:;;:
<br />
<br />By Cost Center or Sub-function
<br />
<br />,I En2lne~rinlt
<br />
<br />
<br />3011
<br />
<br />Wa!!es and Salaries- ..,",!, ,.+ ; E.' ,
<br />4101 Full-Timc RCl!ular Cf4 71' 4:7 .4~it *';49004 41654 43,581 43,581
<br />4102 Full-Time Ovcrtime < ~ 7Ir , <1 ;i' 7 >
<br />4103 Part-Time Re2ular I 7,71 ;. 656
<br />4104 Temporan- RC2ular F3" 31: . liO '.--. 3,915 13,;260 15,600 15,600
<br />4105 Temporan- Overtime t , Co
<br />4106 Part-Timc Ovcrtimc " 'i .'., ."
<br />Total Waees and Salarle. 8: 731 48,2g2 53582 54,914 59 181 59,IS1
<br />Other Gross Earnlnes- .. .... .
<br />411 I I Sevcrence Pay " " "'" ....,
<br />4113 ICompcnsatcd Absenses. YEAdiustmcnt . ( 54 '(35. (182)
<br />Total Other Gross EarnlJles i.' , { 54 .. (3~ 5) (182)
<br />Emplo er Contributions - ., ,
<br />4121 PERA Contributions '. '3 08! 2,l'U 2,223 1,866 1 952 1,952
<br />4122 FICAlMcdicare Contributio' s ~ 99; 3,739 "1,;: 4,067 4201 4,527 4527
<br />4125 ICMA Rctircmcnt Trilst 40 f .. ",
<br />4131 Group Insurance 6 601 3 ,;216 ;. 3,375 34S0 3,854 3,S54
<br />4134 Disabilitv Insurance , ;I: f "',.; '.
<br />4141 Reemplovment Insurance " f/ 8 no f. 2,415 2,569 2,569
<br />4151 Workers' COmD - Preiniumsl 93j .' 29.4 2,244 412 2,219 2,219
<br />4153 Workcrs' ComD. Benefits l '.' , .
<br />Total Employer Contributions 6; .60' 18, UfO ill 909 12,374 15,121 15,121
<br /> ............"..,......"........... ......... ..................."............... ... ... .. ..... ..a..... .... .. .. ..... .......................... ..... ............................. ..... ................................,.'
<br />Total Personal Services 3.' 79!.' 66,127 j(!'li5,309 67,288 74,302 74,302
<br />St1rp:tijts'::::!:!:!:::!:!:':!:!:!:!:::::::::!:r.~!:"i:!:!:j:!:~. ~Wj~j:~:!: .~: ~:i:i:i: ~:~: i:r:i:;:;f;; ~:~~: ~j:! :r:;;~! :;:~:~:i: i:i :i:;;i~:i:i:;
<br />
<br />x
<br />
<br />Ii j 11
<br />
<br /> ............."...... .",,,,, ... .. ..........., ,......................
<br />Office Supplies: ,
<br />4201 Accessories i17. H '.'
<br />4202 Duplicating SUDDlies &. COD ine PaDcr f , ,
<br />4204 Stationan-. EnveloDCl& Fa' ms .... ..' ;.
<br />4205 Draftinl! Supplics '. 69 258 " 83 150 150 150
<br />4206 Film Microfilm TaDes Dis :s . as A < 150 500 300
<br />4207 Training Supplies f' ,
<br />4208 Miscellaneous Office$ullPIi s ' "~ rA8 106 " 206 200 100 100
<br />4209 Softwarc Updates Jf , .'. .:.,:.
<br /> .1 J
<br />Total Office Supplies .<!fJ9 .. 368 .'f . 289 500 750 550
<br /> .;
<br />Opera tin!! Supplies:
<br />4221 Cleanin!! SUPDlies . .
<br />4223 Gasoline .. l,(1I50 '. 614 545 600 500 500
<br />4225 Diesel Fuel .' r
<br />4227 Lubricants and Additives g iJ5 ;i 74~ .... 72 100 100 100
<br />4229 Shop Materials , ~. 'J 15
<br /> ,.,
<br />4231 Uniforms & Tum-OurGcar f :~. '.. ,
<br />4233 Batterics \~
<br /> "
<br />4235 Ammunition '. l!- . ... ...
<br /> .
<br />4237 Crime Scene Kit Materials . ....
<br />4239 First Aid Supplies ; '.. .
<br />4241 Dark Room Supolies .: i1 ; ,.
<br />4249 Misdcllaneous ODeratin2 SUI blies '" 311S fJ 55S' "; 324 500 300 300
<br />Total Operating SUPl'llies ... :463 " 1914 'f 956 1,200 900 900
<br /> :'
<br />
|