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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 IP97/1998 Proposed Gen.r~FllQd'~~dget Line Itenfl)etail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br /> <br /> <br />lHorse Glare Commission <br /> <br />1221 <br /> <br />~; <br />~ <br /> <br />~f <br /> <br />I.".... 1~.......9t...... · .....\.. <br />. Atu. . .. <br /> <br />!P:EItSONAD.'$.~RYO:W:$:~l!*i!WN!:~!i:!t:!!!t:!:!!!it:t!!!t!!::!!!!!!tt!!l!!l!1 ' , <br /> <br />S I . <br /> <br />Wages and R Rnes - · t . .; <br />4101 Full-Time Re2ular f ,022' 318 344 344 <br />4102 Full-Time Overtime .. t .. . 0 <br />4103 Part-Time RelZular 7 19 780 780 <br />4104 Temoorarv Re2ular . " '. <br />4105 Temporary Overtime '. 0 <br />4106 Part-Time Overtime < <br />Total Wages and Salaries .29 . 19 318 I 124 1,124 <br />Othcr Gross EarninlZs - < '. <br />41 II I Severance Pav i . <br />4113 ICompensated Absences - Vi Adiustment " <br />Total Other Gross Earnings j < <br />, <br /> <br />Emplo er Contributions - , . <br />4121 PERA Contributions : .. I 1 14 IS 15 <br />4122 FICAlMedicare Conttibutiobs 2 I 25 26 26 <br />4125 ICMA Retirement Trust 40H " . <br />4131 Group Insurance . .. o' -c~.. . <br />4134 Disabilitv Insurance .'. .. .. <br />4141 ReemolovmentlnsurlUlCe , 16 56 56 <br />4151 Workers' Como. Premiums o' j 2 2 2 <br />4153 Workers' Como - Benefits i . <br />Total Emnlover Contributions ; j 2 57 99 99 <br /> . ......., ."".......... ",,,. .......... .........,...................,...... ..... .<< ... ... . . ..... ................ i ......................" ...................... ..... ..,,,................... ...... ..... ........ ....... <br />Total Personal Services 32 21 375 1,223 1,223 <br /> <br />ISDPJ'LIES.:...:.!,.!...!:",;;..::,;:!,;:::"....!j.!!!,.!t.!'f:t;j:!!ft;!!!~!t.!!!!!!!:!!.lt.!:!.!l!::l:!.!!!!!!t:!t:.!!!!!!:1 <br /> <br />om s r <br /> <br />ICC upplles: 0 <br />4201 Accessories . ; '.' <br />4202 Duplicating Supplies &. Copvinl!. Paper T . <br />4204 Stationary, Envelooes & Forins t ' <br />4205 Draftin2 Suoolies , f ' , <br />4206 Film, Microfilm Taoes Disks ~ , <br />4207 Training Supplies ~ ' <br />4208 Miscellaneous Office Supplies . <br />4209 Software Updates '" . <br />Total Omce Supplies , <br /> . <br /> <br />Oocratin2 Sunnlies: . 0 <br />4221 Cleanin2 Suoolies , " <br />4223 Gasoline <br />4225 Diesel Fuel , <br /> t <br />4227 Lubricants and Additives < <br />4229 Shop Materials . .... <br />4231 Uniforms & Tum.QutGear ", , .. <br />4233 Batteries . <br />4235 Ammunition , .' <br />4237 Crime Scene Kit Materials . <br />4239 First Aid Suoplies "-- . <br />4241 Dark Room Suoolies . . <br />4249 Miscellaneous Ooeratin!! SuP plies '. T . <br />Total Onerating Supplies <br /> <br />:i <br /> <br />~ ' J~~,1996 <br /> <br />~..\ <br /> <br />H <br />