|
<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
<br />
<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCflONS
<br />
<br />1994
<br />Actual
<br />
<br />I I
<br />
<br />1995 I
<br />Actual
<br />
<br />
<br />
<br />1993
<br />Actual
<br />
<br />I I
<br />
<br />1J.>,~$.QNS:n~smt:VJ.c.~H~~~~f~~~~~~~~~~~~~~~~~~~:~~~~t~~:~~~~~:~~~~f~:~~~:~~~~~~~~~~~~~~~~~~~~~~f~:~~f~~~~~~~~~t~~~~:~~~~~~~~~~~~N
<br />
<br />S
<br />
<br />Wae:es and alanes-
<br />4101 Full-Time Ree:ular 1 162872 1,178,046 I 227 080 I.255 816 1424,754
<br />4102 Full-Time Overtime 15 140 23 133 29 973 24 269 29,606
<br />4103 Part-Time Regular 25,150 31158 35 352 II 1 272 65 152
<br />4104 Temporary Rel!;ular 44.542 69 445 88 252 85,390 146,633
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br />Total Wages and Salaries 1 247,704 1,301 782 1 380 657 1476,747 1 666,145
<br />
<br />G
<br />
<br />Other ross Earnmgs -
<br />4111 I Severance Pay
<br />4113 ICompensated Absences - YE Adiustment (3 032) 1,360 (4092)
<br />Total Other Gross Earnine:s (3 032) 1360 04,092)
<br />
<br />E C'b .
<br />
<br />ml>lo'>er ontn utions-
<br />4121 PERA Contributions 84 356 87 821 98,944 102,283 110,299
<br />4122 FICAlMedicare Contributions 60 835 63 857 64.881 73.581 73 408
<br />4125 lCMA Retirement Trust 401 4,212 2691 2875 5.000 5,000
<br />4131 Group Insurance 110 544 107,539 112 948 128,760 135,404
<br />4134 Disability Insurance 911 785 955 955
<br />4141 Reemplovment Insurance 5114 13 757 93 69,711 14989
<br />4151 Workers' Comp - Premiums 59 681 40301 36 965 73 102 40 298
<br />4153 Workers' Coml> - Benefits
<br />Total Emplover Contributions 325,653 315,966 317 491 453 392 380353
<br />............. ....,............................................................................... .................. .................. .. ..... ,,- ................. ..... ..................... ..... ...................... ..... .....................
<br />Total Personal Services 1.570325 1,619 108 1,684,056 1 930 139 2,046,498
<br />
<br />1$.U.m>,~S.::~~~:~:~:~~~~~~~~~~~~~~~:~t~~~~~~~~~~~~~~~f~~~t~~~~::~~:~:~~~~~:~~~:~t~~~~t~f~ttttttf~~:~ff~~:~~~:~:~:~~~~~~~:~ff~~~~~~~~~~~~~~~~~l
<br />
<br />Office Supplies:
<br />4201 Accessories 585
<br />4202 Duplicating Supplies & Copvine: Paper 604 1,201 853 2200 2200
<br />4204 StationarY. Envelopes & Forms 3,630 1757 4,367 2750 3500
<br />4205 Drafting Supplies 569 258 83 250 250
<br />4206 Film Microfilm Tapes Disks 798 1489 820 2200 2,945
<br />4207 Trainine: Supplies 45 100
<br />4208 Miscellaneous Office Supplies 12 334 I3 ,462 12 950 II 490 11 045
<br />4209 Software Updates 79
<br />Total Office Supplies 18,520 18,246 19 118 18,890 20 040
<br />
<br />Operatinl!: Supplies:
<br />4221 Cleanine: Supplies 427 479 455 775 850
<br />4223 Gasoline 28,612 26,303 26 498 29 770 31170
<br />4225 Diesel Fuel 5777 7075 6,975 8,500 9,000
<br />4227 Lubricants and Additives 1,348 6115 3217 2.370 2675
<br />4229 Shop Materials 1,279 2238 3334 1800 2780
<br />4231 Uniforms & Tum-Out Gear 4,971 12,668 9213 16,235 18,000
<br />4233 Batteries 308 433 500 850 900
<br />4235 Ammunition 249 584 368 700 900
<br />4237 Crime Scene Kit Materials 309 124 214 500 700
<br />4239 First Aid SUPlllies 230 1130 495 1650 1750
<br />4241 Dark Room Supplies 38 14 15 100 100
<br />.;249 Miscellaneous Operatinl!; Supplies 18,277 22,286 22031 28.1 00 26 850
<br />Total Opera tine: SUl>plies 61 825 79,449 73315 91 350 95 675
<br />
<br />Public Hearing - December 4, 1996
<br />-,~-
<br />
|