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<br />City of Ramsey 1997/1998 Proposed Genera'FUnd !tJudget Li,.e Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 . General;Government
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<br />111-19SI
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<br />11'J<:R$(}NA:biSl\1:aMt($S~@jlW:!t~!jt!!j:j!!!mt:::lt!!:t!:!j!!jjjW!~!ltM
<br />
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<br />360 980 339,205 308 787 362,211 362211
<br />9 771 1869 2,106 2,106
<br />21 799 18,977 57172 74,158 74, I 58
<br />12,177 12 636 22,929 25215 25,215
<br />394 965 371 589 390,757 463 690 463,690
<br />
<br />
<br />2224
<br />2224
<br />
<br />6381
<br />6381
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<br />Emnlo er ontnbutions. ,
<br />4]21 PERA Contributions ',' "146071 14,018 12 300 17,994 19,841 19,841
<br />4122 FICA/Medicare Contributions 'Z9649i 29,692 27,438 31779 34,977 34,977
<br />4125 ICMA Retirement Trust 401 Z"548( 2,691 2 875 5,000
<br />4131 Group Insurance ! :37:5611 34.034 ' 32 220 38 280 40,150 40 150
<br />4134 Disability Insurance . it <
<br />4141 Reemployment Insurance j 51141 1047 57 19311 22,276 22,276
<br />4151 Workers' Comp. Premium. 418631 3607 2,687 7,123 5,393 5393
<br />4153 Workers' Comp. Benefits .
<br />Total Em plover Contributions! 194_342' 85,089 77577 119.487 122,637 122,637
<br /> .......".. ,..,....."........... "H"'" . .. , . . . . . . . . . . .. . . .. ., .. , . . . . . . .. .... ...... ... ..... ................ ..... ............................ ... ................................ .. ... .. ... .. ..................
<br /> ... ......................
<br />Total Personal Services , 4'8716.741 482,278 ' 442,785 510,244 586,327 586,327
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<br />IS(lJ>P.tlli;s/!:!!!j/:::!::::!:!!:::!:j!!!!i.~j!!!!j!!m~Hfi.t:t.iii!tjt!::!!/!!tjj!t:t::tjj!jt!jitijiijjj:jji~
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<br />om S r
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<br />Ice unnlles:
<br />4201 Accessories 568:
<br />4202 Duplicatinl! Supplies & Cobvinl! Paoer C' 6041 1201 853 2,200 3,000 3,000
<br />4204 Stationary, Envelopes & Forms 2694: 851 3,627 1.700 2400 2,500
<br />4205 Drafting Supplies .
<br />4206 Film Microfilm. Tapes Di$ks 408' 855 520 1150 2,075 2,075
<br />4207 Training Supplies .
<br />4208 Miscellaneous Office Supplies ! 9!858' 10 510 9,971 9,265 9.200 9350
<br />4209 Software Updates 79
<br />Total Office Supplies 14132" 13496 14971 14315 16,675 16,925
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<br />Operating Supplies:
<br />4221 Cleaning Supplies , 418 378 227 500 500 500
<br />4223 Gasoline i 378: 595 490 950 700 750
<br />4225 Diesel Fuel :: .,
<br />4227 Lubricants and Additives ; ..19" 5.91 52 120 100 100
<br />4229 Shop Materials . ; IF S8 18
<br />4231 Uniforms & Tum-Out Gear t
<br />4233 Batteries , 39! 60
<br />4235 Ammunition ...
<br />4237 Crime Scene Kit Materials ..
<br />4239 First Aid Supplies' >
<br />4241 Dark Room SUPDlies .
<br />4249 Miscellaneous Operatine: Supplies ;4916, 3,329 4,890 4,450 6,350 6,625
<br />Total Oneratinl! Supnlies : ;.5781 4951 5,737 6020 7650 7975
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<br />JUfy,1996
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