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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 />City of Ramsey 1997/1998 Requested Gene+1 fun~Budget Line Item Detail Expenditures and Other Uses <br /> <br />Emplo er ontrl ut ons - <br />412] PERA Contributions 4.356 81 821 98.944 102 283 120 856 124.280 <br />4122 F1 CAlMedicare Contributions j 0.835 63 851 64.881 73 581 85 234 88.215 <br />4125 ICMA Retirement Trust 40r 1.212 1 2691 . 2.815 5.000 <br />4131 Grouo Insurance , lfD $44 101 539 112.948 128160 152461 162.404 <br />4134 Disability Insurance 911 785 955 955 955 <br />4141 Reemolovment Insurance : 16.114 13 757 I ... 93 69.711 79,476 80.785 <br />4151 Workers' Como- Premiums' .9.681 40301 36 965 73 102 63131 66,987 <br />4153 Workers' Como - Benefits <br />Total Emolover Contributions 3 :5.653 315966 317.491 453 392 502,113 523,686 <br /> .............................. . , . . . . . . . . ...,............... ... ............. .... >>' >> ..... ................ .. >> ..................... ..... ..................... ... ....................... ..... . ,..................... <br />Total Personal Services 1'5 10.325 1619108 1 684.056 1 930.139 2.262,874 2 336,826 <br /> <br />GENERAL FUND 101 <br /> <br />1;~ <br /> <br />fJ$R$QNAUSmt:V::lo..#t.<~f:@~t:*!:m~~!:~~~M~!!~~!!!~!~~~:~m~~:~mt:Ml!?:1 <br /> <br /> <br /> <br /> <br />C <br /> <br />'b I <br /> <br />ISOJW~::;;~:~li~~~~:~:t~~!~~iit:i:if:i.f!?:l!W~!!:~m*::it~~iKMt~lm!!!!!!~!!~~!!t:~~t:!~~t:~il <br />I om s (' <br /> <br />IRECAP ALL SUB-FUNCfIONS <br /> <br />I 1994 II 1995 <br />Actual . Actual <br /> <br /> <br />Ice UDDlles: <br />420] Accessories ; 585 <br />4202 Duplicatinl! Suoolies & Coovinl! Paoer (604 1.201 853 2200 3000 3000 <br />4204 Stationary. Envelooes & Forins ~ 630 1.757 4,367 2,750 3,500 3630 <br />4205 Draftinj!; Supplies , ; 569 258 83 250 400 400 <br />4206 Film. Microfilm. Taoes DiskS ' 798 1489 820 2.200 3,945 3,955 <br />4207 Traininj!; Suoolies '. 45 <br />4208 Miscellaneous Office Suoolies Ifl334 13 462 12 950 11 490 11,045 11,270 <br />4209 Software Uodates ; .. 79 <br />Total Office Suoolles IB520 18.246 19118 18890 21890 22 255 <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 />Operatinl! Suoolies: <br />4221 Cleaninj!; SunoHes <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives ' <br />4229 Shop Materials <br />4231 Uniforms & Tum-outGear ,. <br />4233 Batteries <br />4235 Ammunition · <br />4237 Crime Scene Kit Materials <br />4239 First Aid Sunnlies <br />4241 Dark Room Sunnlies <br />4249 Miscellaneous Oocratinj!; SUI 'olies <br />Total Operatinl! SUDDlles <br /> <br />-c- <br /> <br />421 <br />211.612 <br />p,117 <br />048 <br />1:.79 <br />9!1I <br />3.081 <br />2lI9 <br />309 ,! <br />lBO <br />B8 <br />1 2:77 <br />6 825 <br /> <br />1,178046 7080 1255816 1 504,086 1 556,465 <br />23,133 29 973 24 269 29 106 29,106 <br />31,158 35 352 111272 82 156 82,156 <br />69 445 88 252 85 390 145413 145413 <br />1301782 1380,657 1 416747 1,760761 I 813,140 <br /> <br />1360 <br />1360 <br /> <br /> <br />479 <br />26 303 <br />7,075 <br />6115 <br />2238 <br />12 668 <br />433 <br />584 <br />124 <br />1130 <br />14 <br />22286 <br />79 449 <br /> <br />775 <br />29 770 <br />8500 <br />2370 <br />1,800 <br />16235 <br />850 <br />700 <br />500 <br />1650 <br />100 <br />28,100 <br />91,350 <br /> <br />900 <br />33 620 <br />10500 <br />2750 <br />3,290 <br />19,700 <br />925 <br />1,050 <br />725 <br />2,300 <br />100 <br />28,175 <br />104,035 <br /> <br />455 <br />26,498 <br />.6975 <br />3217 <br />3334 <br />9213 <br />500 <br />368 <br />214 <br />495 <br />15 <br />22.031 <br />13.315 <br /> <br />850 <br />31 170 <br />9.000 <br />2,615 <br />2,780 <br />18,300 <br />900 <br />900 <br />700 <br />1750 <br />100 <br />28,350 <br />97475 <br />