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<br />GENERAL FUND 101 . General Jiovernment
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<br />1301
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<br />City of Ramsey t997/1998 Proposed Gen:er~ ~un~lludget
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<br />By Cost Center or Sub-Function
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<br />1~:I'l1
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<br />IflEnSONAti:$tRYIQt;S.I!!!m.!!.!:!!!.!.'!!.:!!~!!.:W!~!!!!!!!!!!!!!!fttt:!f!!W!!fft!!.1 .:
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<br />
<br />
<br />2,253
<br />2,253
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<br />176,396
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<br />168 003
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<br />149,176
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<br />114 102
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<br />146,332
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<br />146,332
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<br />5,854
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<br />8,612
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<br />17,487
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<br />30,064
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<br />30,064
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<br />157 788
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<br />173,857
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<br />131,589
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<br />176,396
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<br />66
<br />66'
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<br />Emnlo er Contributions.
<br />4121 PERA Contributions ~4 B09 . 5205 I' L 4,208 7441 8204 8,204
<br />4122 F1CAlMedicare Contributio s El 23: 13 047 11,977 11,715 13,495 13,495
<br />4125 ICMA Retirement Trust 40 .2 48\ 2,6~1 2,875 5000
<br />4131 GrouD Insurance ; 1t7 69' 18,567 16481 20 880 18,148 18148
<br />4134 Disabilitv Insurance .. .
<br />4141 RcemDlovment Insurance ! ':; 6596 8820 8,820
<br />4151 Workers' Como. Premiums . 1'1375 1 IQ8 , 1,029 2,434 1245 1,245
<br />4153 Workers' Como - Benefits i ,
<br />Total Emnlover Contributions 8,424 4(),6Ji8 36 570 54,066 49,912 49,912
<br /> '"'' ....,.................. .."..... ...,.. ,....".............,......... ....... .. .... ~ . . . . . . . . . .. . ... ... ....... ............ ... ...................... ..... . ... ..... ......................,...
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<br />Total Personal Services '1 7413 216,72:8 '.' 189,6~6 185,655 226,308 226,308
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<br />I IS()P:rmES':::!:!:'!!!!:':!!::::!:!!!!!!)m!!lJ!.f!!!!!~ff.l!:!i.!.!.'!:!,tf:!!:!!!!!!!!!:!!!:!!)::!!!i.tt!!!!:t:f:!!!!!!lH
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<br />Office Sunnlies: ~ .' ....
<br />4201 Accessories : r !68
<br />4202 DUDlicatine: SUDDlies &. CODwine: PaDer w'6041 1,201 .'. 566 2,200 3,000 3,000
<br />4204 Stationarv. EnveloDeS & Forins 11}71 679 2430 1,200 1,200 1200
<br />4205 Draftine: SUDDlies .
<br />4206 Film, Microfilm TaDes Ois is .'
<br />4207 Traininl1 SUDDlies ,. '.
<br />4208 Miscellaneous Office SUDDlill:s 593 6485 6,905 6,500 6,500 6,500
<br />4209 Software UDdates r , ; ;
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<br />Total Offiee SUDnlies >>.1~62 8,365 9,901 9,900 10,700 10,700
<br />Oneratinl1 Sunnlies: I
<br />422\ Cleaninl1 SUDDlies .....
<br />4223 Gasoline , 24 . 50 SO 50
<br />4225 Diesel Fuel i ',.
<br />4227 Lubricants and Additives , 18 "
<br />4229 ShOD Materials E ,.:
<br />4231 Uniforms & Tum-out Gear ~ . ,;:
<br />4233 Batteries '.' ,
<br />4235 Ammunition .'
<br />4237 Crime Scene Kit Materials ; ,
<br />4239 First Aid SUDDlies ,.t
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<br />4241 Dark Room SUDDlies ., ~ " I.
<br />4249 M iscell aneous ODeratinl1 SUD lllies ~455 '" '. 521 548 600 600 600
<br />Total Oncratinl1 Sunnlies i455 569 548 650 650 650
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<br />; JulY, 1996
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