Laserfiche WebLink
<br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1997/1998 Requested <br /> <br /> <br />15,156 <br /> <br />L~ne;)tenjfpetaiJ .' By Cost Center or Sub-function <br /> <br />GENERAL FUND 101- Parlu andrRecreation <br /> <br />'IEnvironmental Services <br /> <br />4611 <br /> <br /> <br />I 1)~l'iIlSONA1;)'Sll;RV:t~$.H:::!W1:i.tW~t@!Mj:!:::!:i.!!::::it::!.::f,lfM <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />5403 <br /> <br />9,318 <br /> <br />4659 <br /> <br />6730 <br /> <br />5,838 <br /> <br />5,838 <br /> <br />12,133 <br /> <br />10 497 <br /> <br />Emilio cr Contributions. . .. <br />4121 PERA Contributions 708 4n ; 419 543 471 680 <br />4122 FICAlMedicare Contribution 209 .'. 802 715 928 803 1,159 <br />4125 ICMA Retirement Trust 401 '. I' <br />4131 Group Insurance .' .; . <br />4134 Disability Insurance i ? <br />4141 Reemolovmentlnsurance 945 408 524 <br />4151 Workers' Como - Premiums n 6 il";, 65 .< 97 419 306 539 <br />4153 Workers' Como. Benefits . , .i 'c <br />;>, <br />Total Employer Contributions . 0 3 I! i 1-33~ ;'},231 2,835 1,988 2,902 <br /> .............,............... ,........... ..., .................................., ....,. ... .. ..... ..........-......, ............ ........... .. ..................... .".. ......................... .,... o 0 . <br /> ....................... <br />Total Personal Services . IS3 1213& f(0,163 14,968 12,485 18,058 <br /> <br />I ISOI'rtlliiS',',;::,:,:,!!ii:!:,::':i::ii!i::'!:::@M:!:,?:~&!!:f:?:!l:'i.,::m:!!::i!:!ii!i:i!!:@}!!::iitti:l:~::~ <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 /> <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />12 <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />12 <br /> <br />40 <br /> <br />40 <br /> <br />40 <br /> <br />Operatin!! Supplies: ';. '. <br />4221 Cleanins: Suoplies :. .0 .; <br />4223 Gasoline ;0 . 7 .' 20 20 20 20 <br />4225 Diesel Fuel , .. . '0 . <br />4227 Lubricants and Additives -. 7 1 <br />4229 Shop Materials " , .' .' <br />4231 Uniforms & Turn-out Gear 'f 7 .,. <br />4233 Batteries '. '. <br />4235 Ammunition ., <br />4237 Crime Scene Kit Materials . . '0' <br />4239 First Aid Suoolies ... ,. <br />4241 Dark Room Supplies . . E t .: <br />4249 Miscellaneous Ooeratins: SuoDlies 1i13:ii 694' :.' 800 1,000 1,000 <br />Total OperAting Supplies m3~ .... 708 21 820 1,020 1,020 <br /> ! co, : <br /> <br /> <br />.~ :-" Ju",;~1996 <br />