|
<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 />f~
<br />
<br />City of Ram.ey
<br />
<br />1._
<br />'ji.'" -.-.--,
<br />'" ,- -,.
<br />1~9711998 Proposed Gen.ral F1vntlitIJ~dget
<br />~ '
<br />-~
<br />~
<br />
<br />By Cost Center or Sub-Function
<br />
<br />1t
<br />
<br />
<br />
<br />1551
<br />
<br />.-~ '. if
<br />*;t,
<br />J f!
<br />11t~til
<br />
<br />IP:ERSQNAW.:$.tRY~m\1$.@f,t.iii~@iiii*ii:i:iiiiiiiiiiiiiiiiitiiitliiiiitiiiitiiiittl
<br />
<br />,
<br />GEl'lERAL FUND 101- General q;overnment
<br />
<br />
<br />
<br />E
<br />
<br />C t 'b ti
<br />
<br />mPlo er on n u on. - j
<br />4121 PERA Contributions t i' . ;
<br />4122 FI CAlMedicare Conti'ibutiolis ;
<br />4125 ICMA Retirement Trilst 40 If .,
<br />4131 Group Insurance : ,
<br />4134 Disability Insurance ,
<br />4141 Reemploymentlnsurance ~.." .,
<br />4151 Workers' Como. Premiums! ....,
<br />4153 Workers' Como. Ben"efits , . :
<br />Total Employer Contributions l f ~ ,.
<br /> , , , . . . , , . . . , . . . ",.".,.."" . ., .,... ....................................... ... ... ..... " ................ ... . .....r ............. ,.. ,..................... ..... ...................... ..... ......................
<br />Total Personal Services : l' ,.
<br /> , ,
<br /> . , . . ., ..,.....,.. ... 0.. . ......... . .,.......................,......
<br />
<br />I ISllP.J'Lles"i:;::(:m:i':'i:"i:::::i,::i::i::i:i:llm;i;i;ii~~$.W:~~fi;jt;tli:i:li(:i(;i;i:i;i*~;i@i::@i:r::i:i;li;li,i:!f
<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 />Office Supplies:
<br />4201 Accessories L ; .
<br />4202 Duplicating Supplies &. Copiting Paoer l' .. ..,
<br />4204 Stationary. Envelooes& Forins T ' .... ....
<br />4205 Drafting Suoolies , .., ~
<br />4206 Film Microfilm Taoes Dislts tc
<br />4207 Training Suoolies ~ .
<br />4208 Miscellaneous QfficeSuoolis E ., ,
<br />4209 Software Updates - ,
<br />Total Office Supplies '.
<br />Operating Supolies: .
<br />422] Cleaning Suoolies iH, .,.
<br />4223 Gasoline ,
<br />4225 Diesel Fuel ,
<br />4227 Lubricants and AdditiVes
<br />4229 Shoo Materials "
<br /> ,
<br />423] Uniforms & Tum-0ut Gear ., " ,.
<br />4233 Balleries ... t .
<br />4235 Ammunition '.Z :
<br />4237 Crime Scene Kit Materials ' '~ a. . ...
<br />4239 First Aid Suoolies . 11' ~) ,
<br />4241 Dark Room Supplies , .'~ .,.
<br />4249 Miscellaneous Qoeratiill!: Suoblies % ' ~
<br />Total Operatine Sunnlies ., , ..
<br />
|