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<br />City of Ramsey 19p7/1998 Proposed Gene'\8lf"~d~aget
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<br />GENERAL FUND 101 . Gen~ral G~vernment i:!
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<br />11~-ERSQNA'C.$,1tRV~:cfi${!!!!!!!i?f$!*@;!;!!:'M;;;:;;:!;;;:;;;:l;;!;;;:!!:t!;lt!;)!;;!;U
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<br />By.Cost Cellter or Sub-Function
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<br />1411
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<br />ages an a arles -
<br />4101 Full-Time Re!!ular , 019 ., 2456 ' 951 3,972 6,566 6,566
<br />4102 Full-Time Overtime ~. 220 1,869 2,106 2,106
<br />4103 Part-Time RelZular , i.; , 97 . 80
<br />4104 Temporary RelZular ; ! " ... 4;738; 1364 9,669 8,235 8,235
<br />4105 Temporary Overtime f r
<br />4106 Part-Time Overtime j' i,.,
<br />Total Waees and Salaries ",!i19 I,; 7291. 2,615 15,510 16,907 16,907
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<br />Other Gross Earnln!!s- .
<br />4111 Severance Pav , .' .' ;~ "7
<br />4113 Compensated Absences. YE Ut.diustment , J .;. .
<br />Total Other Gross Earnlnes
<br />Emplo er Contributions- .
<br />4121 PERA Contributions {6 ; 114" 7 5.6 262 388 388
<br />4122 FICAlMedicare Contribution" ; ;0 ,. 779t 196 1,816 1,294 1,294
<br />4125 I CMA Retirement Tru't 40 I ; .,
<br />4131 Group Insurance f ; .,
<br />4134 Disabilitv Insurance J { '; ,7
<br />4141 Reemplovmentlnsurarice :"l i~ 47 57 863 793 793
<br />4151 Workers' Como. Premiums II 11 . 651 ;. 5 598 170 170
<br />4153 Workers' Comp. Benefits ' If ......
<br />Total Employer Contributions ~ l' 1,00$ ,. 314 3539 2,645 2,645
<br /> .,.............",."..."....."...... .... .... ...........,.................... ...... .. ... .." .......... ... ...... . ....... ... ... ............. .... ..... ...................... ..... ................,.....
<br />Total Personal Services . -; 14 8,296: J2.929 19,049 19552 19,552
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<br />Office Supplies: '.'
<br />4201 Accessories t. , .....
<br />4202 DuplicatinlZ Supplies ~CoPVlnlZ Paper t< ".
<br />4204 Stationary, Envelooes & FOmls < ~ .
<br />4205 DraftinlZ Suoolies : t . , .......
<br />4206 Film, Microfilm Taoes Disks' T <. <;
<br />4207 Training Supplies ; : <.
<br />4208 M iscell aneous Office Suppliei } '. 15 15 50 50 50
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<br />4209 Software Updates ; .' .. ... '.
<br />Total Office Supplies , 15 << 15 50 50 50
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<br />Opera tine Supplies: i
<br />4221 CleaninlZ Suoolies <t
<br />4223 Gasoline .
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives '.
<br />4229 S hop Materials " i "
<br />4231 Uniforms & Tum-out Gear t:: < I .
<br />4233 Batteries ~ I
<br />4235 Ammunition ~.. ; .
<br />4237 Crime Scene Kit Materials <( I... ..
<br />4239 First Aid Supplies ~ <<
<br />4241 Dark Room SUDolies , ., 1 i' .,
<br />4249 Miscellaneous Ooeratin2 SUOD ies ; , 430 ~ 700 450 450
<br />Total Operating Supplies .; } 430 ;;'128 700 450 450
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