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<br /> City of Ramsey 199[,1 1998 Requested i t... ; I..iDe\\~m~etail By ,Cost Center or Sub-function
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<br /> Wotks , .,~,.' l$nj)wanalce Removal 3121
<br />GENERAL FUND 101 - Public , .. "
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<br /> , '19 ~ ] I 1994 m If,95 I 1996 1997 1998
<br /> ACl I,,! Act~al X.i A'qualY AdoDted Reouested ReQuested
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<br />II:'E.RSQNAt:"n:Y:Je.E.lmtmf:!1!~W$Hlt!H!~!!mli!'?:!!!!~!!i!'l!!Mif:1
<br />Wa!':es and Salaries . , /
<br />4101 Full-Time RelZular :2 8 1 l' 24 '493; ~2 619 21,876 24,245 25,177
<br />4102 Full-Time Overtime '- ~ 1 166l ::Wr,07S' 3,400 4,000 4,000
<br />4103 Part-Time Rel!ular ~ I> I, "
<br />4104 Temoorarv Rel!ular O:!13 1 Ji8211i -2758 4,800 4,800 4,800
<br />4105 Temporary Overtime l...~.Jl. 14 " I \;
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<br />4106 Part-Time Overtime f'- ,
<br /> Total Waees and Salaries '2&9 16 29,486t '2.6452- 30 076 33,045 33,977
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<br />Other Gross Earnines - : ','
<br />41 1 1 Severence Pav ; it, .,.
<br />41 13 I Compensated AbsenseS - YE \t.diustment , ;i' .' r '"
<br /> Total Other Gross Earninlls l " 1! "
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<br />Emolo er Contributions. ,.
<br />4121 PERA Contributions '11l "';' 1,'l95r 1097 1,132 1,265 1,307
<br />4122 FICAlMedicare Contribution 0(6 11 , 2 ]81';1 'L955 ' ", 2,301 2,527 2,598
<br />4125 ICMA Retirement Trust 401 If ~ Ii " '.'
<br />4131 Group Insurance N ','r , '::
<br />4134 Disabilitv Insurancc , Wi "
<br />4141 Reemolovment Insurance , . ' " 1,272 1,409 1,432
<br />4151 Workers' Como- Premiums ' ~ OB ,I 1;879' " 98 2 586 1,867 1,914
<br />4153 Workers' Como - Benefits . ~. , ',' --
<br /> Total Emolover Contributions f t i2!$ Ii 5,255: '; /3150 7,29.\ 7,068 7,251
<br /> "'''"......,........ ...... ..... .... .................................. ....... n' n .........H... . ,p ..;..... ~ ..... .... H' . ...... ........ ..... ..... ......................... ..... 'u .................
<br /> Total Personal Services '3 ~jp 3474F ~9,602 37,367 40,1 13 41,228
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<br />Office Suoolies: , ;
<br />4201 Accessories -~ , .....
<br />4202 Duplicating SUDDlies & CODY pI! PaDer ." " ';
<br />4204 Stationary. Envelopes & Fom 1;
<br />4205 Drafting SUDolies """ '. .
<br />4206 Film. Microfilm Taoes; Disk, '"
<br />4207 Trainine SuoDlies '.
<br />4208 Miscellaneous Officc SuoDlie' ."'.
<br />4209 Software Updates >
<br />Total Office Supplies "-
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<br />Ooeratine Suoolles: : '.
<br />4221 Cleanine SUDolies ; ; , ; ;.
<br />4223 Gasoline 11'101 1,730; ;1449 2,000 2000 2,500
<br />4225 Diesel Fuel ' .~ 3' 3,6641 2.699 , 4,000 4,000 4,500
<br />4227 Lubricants and Additives 372; i" 500 500 500
<br />4229 ShOD Materials s; , 121' .' 200 200 200
<br />4231 Uniforms & Turn-Out Gear , ~ I '.;
<br />4233 Batteries ;.. ~ ~ "
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<br />4235 Ammunition Ii "
<br />4237 Crime Scene Kit Materials ' l . ," .
<br />4239 First Aid Supplies i! ;
<br />4241 Dark Room SuoDlies S f,~ i; --
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<br />4249 Misdellaneous ODeratin'll SUDI lies .i- " 289
<br />Total Operating Supplies 42 6176 .148 6,700 6,700 7,700
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