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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 />;{ <br /> <br />City of Ramsey <br /> <br />1~97/1998 Proposed Generaf F~ndi~lIdget <br /> <br />Line ltemDetail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General C;overnment <br /> <br /> <br /> <br />IPlannin~ Commission <br /> <br />1181 <br /> <br />IrERSONAlii:S.I1;RY:1Cf:$~!!@:i?:::::tiW!t.!.::::ttt!:::::tt!.tt:::tWl:M!::l <br /> <br /> <br /> <br />7,769 <br /> <br />301 <br /> <br />1589 <br /> <br />1,719 <br /> <br />1,719 <br /> <br />1336 <br />2,365 <br /> <br />4497 <br /> <br />6050 <br /> <br />6,050 <br /> <br />4,002 <br /> <br />6086 <br /> <br />7769 <br /> <br />Other Gross Earnin!!s- , <br />4111 I Severance Pay , , I <br />4113 I Compensated AbsenCes - Yl ~ Adiustment I <br />Total Other Gross Earnlll!!S <br />Emolo er Contributions - <br />4121 PERA Contributions i98 87 . 76 117 155 155 <br />4122 FICAlMedicare Contributions 346 329 299 137 264 264 <br />4125 ICMA Retirement Trust 401' .. i <br />4131 Group Insurance I <br />4134 Disability Insurancc . <br />4141 Reemplovment Insurance , 304 388 388 <br />4151 Workers' Como - Prcmiums 39 33 8 20 15 15 <br />4153 Workers' Como - Bencfits .. <br />Total Emnlover Contributions 4:&3 . 449 . 383 S78 822 822 <br /> ".....,................. ..."..... .... . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .., .... .., ..... . ....... ... ..... '" ..................... ........................... ..... ........................ ...... ....... ............... <br />Total Personal Services . is 028 j 4,803 4385 6,664 8,591 8,591 <br /> <br />ISUPPLles :::::))::::::::::!:::::::::::mm~:!.i'J!.t!!.1!:::!::!!ttt!::::::!!.:!!!:)!!!!~::::!!.!)~t!:t:!::!t:1 <br /> <br />om S I' <br /> <br />Ice UPlJlles: <br />420J Accessories , .. <br />4202 Duolicatin!! Suoolies &. Coovin2 Paoer k <br />4204 Stationary, Envelooes.&. Forins , <br />4205 Draftin!! Suoolies .. <br />4206 Film, Microfilm. TaDcs. Dislts <br />4207 Train!n!! Suoolies <br />4208 Miscellaneous Officc SUDolies \ <br />4209 Software Updates . .. <br />Total Omce SUllDllcs : <br /> <br />Opera tin!! Supplies: <br />4221 Cleanin!! SuoDlics <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shoo Materials . <br />4231 Uniforms &. Tum-Out Gear <br />4233 Batteries <br />4235 Ammunition ... <br />4237 Crime Scene Kit Materials , I <br />4239 First Aid Suoolics <br />4241 Dark Room SUDDlics .. ... . . <br />4249 Miscellaneous Oocratilt2 Sur blies .~ .., >, <br />Total Operlltinl! Sunnlies > ~ r 1'1 <br /> ; '1 <br />