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<br />City of Ramsey 1997/1998 Proposed GenerafFUndBudget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101- General Government
<br />
<br />I Mayor and Council
<br />
<br />111/
<br />
<br />
<br />
<br />~:~~ 'II
<br />
<br />IreR$Q.NA'USl!;RY:.(l.~!!it:!!!!mj!!!i$!!ii!:iiJiiiiifii!!H:ij:i:fii:!iiiWfi!:!i!itill
<br />
<br />
<br />31 385
<br />220
<br />
<br />13 769
<br />
<br />14,894
<br />
<br />14,894
<br />
<br />30 379
<br />9
<br />100
<br />
<br />24 000
<br />
<br />24,000
<br />
<br />24,000
<br />
<br />37,769
<br />
<br />31,605
<br />
<br />38,894
<br />
<br />38,894
<br />
<br />30,488
<br />
<br />Emnlo er Contributions -
<br />4121 PERA Contributions ( '82Ll 816 . 632 1,817 1,867 1,867
<br />4122 FICA/Medicare Contributions '2062'1 2,031 2006 2,890 2,975 2,975
<br />4125 ICMA Retirement Trust 401 .
<br />4131 Group Insurance ,
<br />4134 Disability Insurance
<br />4141 Reemployment Insurance , 1,888 1,945 1,945
<br />4151 Workers' ComD' Premiums :263= 196 90 662 178 178
<br />4] 53 Workers' ComD . Benefits '
<br />Total Emnlover Contributions, ,. 13J46;' 3,043 2,728 7,257 6,965 6,965
<br />. <......"".. .....,....,.............,....... ......,.............. ................ ... '" ..... ... .................... .................... ... ....................... ..... .......................... ..... ..........................
<br />Total Personal Services 83.'763: 33,531 34,333 45,026 45,859 45,859
<br /> ,
<br />
<br />I$Urrll(ESit:!iiii:!:::!::::!!::!!!:!!::i:ii:iiriiti~fiM!!Mi!*itt:iH)i!ii!:m:iiiti!:}~iiiiiiWWiil
<br />
<br />om S r
<br />
<br />Ice unnlles: ,
<br />4201 Accessories ' '
<br />4202 DUDlicatin!! SUDDlies & CODvin!! PaDer , ,..
<br />4204 Stationary. Envelolles & Forms I
<br />4205 Drafting SUDDlies .. ,
<br />4206 Film Microfilm TaDes Disks " 3
<br />4207 Training SUIlDlies .
<br />4208 Miscellaneous Office SUDlllies 102 55
<br />4209 Software Undates .
<br />Total Office Supplies 102 58
<br />
<br />Oneratinl! Sunnlies: .
<br />4221 Cleaning SUDDlies .
<br />4223 Gasoline ,.
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives ! ,
<br />4229 ShOD Materials
<br />4231 Uniforms & Tum-Out Gear
<br />4233 Batteries i.
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials ..
<br />4239 First Aid SUDDlies .
<br />4241 Dark Room SUDDlies
<br />4249 Miscellaneous ODerating SuoDlies 439 171 211 200 2,200 2.450
<br />Total Oneratin!! Sunnlies 439 171 211 200 2,200 2,450
<br />
<br />JIi}y,1996
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