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<br />City of Ramsey 1~97/1998 Requested
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<br />By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public W~rks
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<br />>!Street Maintenance
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<br />3111
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<br />IPEnSONAti':s.lltnMtCIS:t:::~;m:~:::~i~:::;!?::::::;;:%::i:;;:::;W::?i:!:::::::::;;;;::::m::::;:1
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<br /> ,. ,. ..'.... , ..... ......'..,....... .....',...,...........,...,............................................
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<br />Wal!es and Salaries- " '.' . .
<br />4101 Full-Time Reltular 5:' 431 99 930 lO3,208 113.517 160,314 180,363
<br />4102 Full-Time Overtime ", 81 604 , 921 500 1,000 1,000
<br />4103 Part-Time Reltu]ar .,' , .; ".
<br />4104 Temporarv Reltular .' ~ ';:25 2920 T 3,205 4176 3,840 3,S40
<br />4105 Temporary Overtime . " ;c,.
<br />4106 Part-Time Overtime
<br />Total Wal!es and Salaries c, ( 6. 49 10~.454 107,334 118,193 165,154 IS5,203
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<br />Other Gross Earnln!!s - , .'
<br />4111 I Severence Pav , ~ ,
<br />4113 ICompensated Absenses, YE Adjustment f 35. 42'4 "1,783)
<br />Total Other Gross Earnln!!s I , 35 I' 424 ':(1,7s:n
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<br />Total Personal Services
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<br />4,498 5,IOS 7226 8,124
<br />7,820 9,041 12,635 14,169
<br /> 13,nO 22,376 26 384
<br /> 5794 7056 7,557
<br /> 10,228 9,997 11 793
<br /> 44,091 59,290 68,027
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<br /> ,................... ............................ ....... .....................
<br /> 162,284 224,444 253,230
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<br />Offiee SUlJlJlies: . "
<br />4201 Accessories i '.'
<br />4202 Duplicatin!! Suoolies &. COD' in!! Paoer ~ .,' ,
<br />4204 Stationary. Envelooes',&. For ns ,
<br />4205 Drafting Supplies , ;.'
<br />4206 Film Microfilm. Tapes Dis'l; '. .
<br />4207 Traininl! Supplies -c ~ '.
<br />4208 Miscellaneous Office Supplies Eno ..21 18 500 200 200
<br />4209 Software Updates '. ~ '. " "
<br />Total Office Supplies f ~10 21 ,; 18 500 200 200
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<br />Jperatinl! upplles:
<br />4221 Cleaning Suoolies .' ,. ~5 4 84 200 200 200
<br />4223 Gasoline L<1U.'! 3,2S~ '3 308 3,200 3,500 4,000
<br />4225 Diesel Fuel . IFl4 [j 1;27$ ',,1,86Q 2,000 2,500 3,000
<br />4227 Lubricants and Additives 9l 6 \f '4 71~ 876 1,000 1,200 1,200
<br />4229 Shop Materials !. . i~ 3 iJ 761: 1,507 1,200 1,500 2,000
<br />4231 Uniforms &. Tum-OufGear !. i 1 2 it ". ' 113. '" 400 500 300
<br />4233 Batteries .. -v .. ""
<br />4235 Ammunition .... , 11 ~
<br />4237 Crime Scene Kit Materials k Ii .' !.
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<br />4239 First Aid Supplies .. m HI , .. 102 100 100 100
<br />4241 Dark Room Supplies , '" lif T
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<br />4249 Misdellaneous Operatih!! SUI plies ;4 57 rhli:_ 1760 !.111,799 2,000 2,000 2,000
<br />Total Opera tin!! Sunlllies 4 9 I 7f89f "":9,536 10,100 11,500 12,800
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