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<br />City of Ramsey ~997/1998 Proposed Gener~1flln4tll\Jdget U1ne~teniJ)etail By Cost Center or Sub-Function
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<br />1531
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<br />GENERAL FUND 101- G.~neral~Government
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<br />Wages and Salaries- "
<br />4101 Full-Time Rel!ular ." II 32 1 03 $02.! 1100 129 99 423 106950 106,950
<br />4102 Full-Time Overtime " f 1 >' .
<br />4103 Part-Time Ree:ular .. 1 86 13. aS3~ '.8,930 10171 11,534 11,534
<br />4]04 Temporary Rel!ular . ~39 .....
<br />4105 Temporary Overtime ... ........
<br />4106 Part-Time Overtim~ ; .' ~ .i
<br />Tolal Waees and Salaries i '21 57, 117355' t09 059 109,594 118 484 118,484
<br />Olher Gross Earnine:s - .
<br />4111 I Severance Pav
<br />4113 ICompensated Absences- ~ Adiustment '561 ' SZ4i (J 152
<br />Tolal Other Gross Earnlnes ., t"<-. 56' 524 'n 152
<br />Emplo er Contributions - . '.
<br />4121 PERA Contributions ! 62' 5.Z;39; 4753 4,910 5,308 5,308
<br />4122 FICAlMedicare Coritributi' ns . l' ~ 8111 911971 8,307 8,384 9,064 9064
<br />4125 I CMA Retirement Trust 4( 1 ~- if "
<br />4131 Group Insurance ~H '14ft 903S' .' 8,989 10440 10,440 10,440
<br />4134 Disability Insurance . r, ~-;
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<br />4141 Reemplovment Insurance ~S;1l 1000; 5,480 5,924 5924
<br />4151 Workers' Comn - P~mium li.08' 719 .' 429 830 521 521
<br />4153 Workers' Comn - Benefits ;
<br />Total Employer ContributionS. "31':77 '. 25 090 '..22,478 30,044 31 257 31,257
<br /> ..,,, ",..".,.... ...............,.... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . , . , . . . .. ..:.f~793. .............. ..... ... '.. ............... '.. ..................... . ..... ........,............. ....... ...................
<br />Total Personal Services 142969 130 385 139,638 149741 149,741
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<br />Office Supplies: .
<br />4201 Accessories '.' ;
<br />4202 Duplicaline Supplies & CODvinl! Paper ". ~.
<br />4204 Slalionary. Envelopes & Fdrms ~ 1:291, 172 1.197 500 1,200 1,300
<br />4205 Draftine Supplies , ~' : ".
<br />4206 Film, Microfilm TaDes Diilks f .. . .
<br />4207 Traininl!; Suonlies '. : ,,~
<br />4208 Miscellaneous Office Supplies ;: 2'7591 2225 2023 2500 2,500 2,650
<br />4209 Software Updates : .~i :
<br />Total Offiee Supplies .. E 4,OS6:' 2,397 "3,220 3,000 3,700 3,950
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<br />Operatinl! Suoolies: : .'.
<br />4221 Cleaninl!; Supplies . : ..
<br />4223 Gasoline v 229 . 56 2S0 150 200
<br />4225 Diesel Fuel ;1 ... '..
<br />4227 Lubricants and Additives 191 > 16
<br />4229 Shop Materials ..
<br />4231 Uniforms & Turn-Out Gear! ,
<br />4233 Balteries ; ..
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials i ~
<br />4239 Firsl Aid Sunolies . ,
<br />4241 Dark Room SunDlies ; t,
<br />4249 Miscellaneous Ooeratine: SUpplies '. 316 ; 259 200 225
<br />Tolal Opera tine: Suppliell f 736 331 250 350 425
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