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<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 />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 />I <br /> <br />City of Ramsey 1997/1998 Proposed Gener~ FURl11Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br /> <br /> <br />. I Charter Commission <br /> <br />1141 <br /> <br />I~ERSOl'ilAt::S~R~'CI$.I~!!!!iWm!~4!!!!f:!!:!!!::!!!!!!f:!::r!f:!:!r!f:t!:t!!!~!t!!!!:!:!:!:!l <br /> <br /> <br />252 <br /> <br />161 <br /> <br />305 <br /> <br />265 <br /> <br />286 <br /> <br />286 <br /> <br />1380 <br /> <br />1,380 <br /> <br />252 <br /> <br />161 <br /> <br />305 <br /> <br />265 <br /> <br />1,666 <br /> <br />1,666 <br /> <br /> <br />Emnlo er Contrlbutions- <br />4121 PERA Contributions . 11 7 14 12 13 13 <br />4122 FICAlMedicare Contributions .. 19 12 22 20 22 22 <br />4125 ICMA Retirement Trust 401 . <br />4131 Group Insurance : .. . <br />4134 Disabil itv Insurance ; <br />4141 Reemplovmentlnsurance , 13 83 83 <br />4151 Workers' Como - Premiums. ; 2 2 I I <br />4153 Workers' Como. Benefits ; ; <br />Total Employer Contribl!tions ; ;. .32 19 36 47 119 119 <br /> ., .....". .......,....................... ., ................................. .. .... .... ...... .. ..................... . ..... .............. . .. .. . . . . . . . . . . . . . . . . . . . . ..... ........,.....,............ . ...................... <br />Totall'ersonal Services [ 284 180 341 312 1.785 1785 <br /> <br />IS.oPJ'L.ts'::!:!::!::::!::!::'!:::::!::::::::!::!!~:)!mMf::*!t:*,M!!~t:!!t!t!l!t:tt::!:!:!!!:n:!!::nt:::1 <br /> <br />Offi S I' <br /> <br />Ice unnlles: <br />4201 Accessories ; <br />4202 Duplicating Supplies & Copyinl1; Paper ;. <br />4204 Stationary, Envelopes & Forms <br />4205 Draftinl1; Suoplies ; . <br />4206 Film, Microfilm Taoes Disk;s <br />4207 Traininl!: Suoolies . <br />4208 Miscellaneous Office Suoolies .... 15 59 <br />4209 Software Updates . [. <br />Total Offiee Supplies ,. 15 59 <br /> <br />o <br /> <br />S I' <br /> <br />Jpcrahnl! unnlles: ... <br />4221 Cleaning Supplies " . <br />4223 Gasoline <br />4225 Diesel Fuel '[ <br />4227 Lubricants and Additives .. <br />4229 Shop Materials . . <br />4231 Unifonns & Tum-OufGear ? ... <br />4233 Batteries , <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies .. <br />4241 Dark Room Supplies <br />4249 Miscellaneous ODeratine: Sudolies <br />Total Operatln~ Supplies <br /> <br />Jif)Yt 1996 <br /> <br />l <br />