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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />1994
<br />Actual
<br />
<br />1995 I
<br />Actual
<br />
<br />
<br />111-1951
<br />
<br />IRECAP Sub-functions
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />1993
<br />Actual
<br />
<br />I I
<br />
<br />I I
<br />
<br />
<br />1l.*:~S.Q~:Se.R'VlC.'i:~ikr:::::::??:~~~:~:~:~~~~~~r~~~~~~~~~~~???::::~:??::::~:???~~~~~~~~~~:~~~~rr':~:~~r]
<br />
<br />Wae:es and Salaries-
<br />4101 Full-Time Ree:ular 374,735 360,980 339205 308 787 375 262
<br />4102 Full-Time Overtime 207 9 771 1869 2,106
<br />4103 Part-Time Ree:ular 15,092 21799 18.977 57 172 57,154
<br />4104 Temoorarv Reeular 5.251 12 177 12,636 22 929 25,215
<br />4105 Temoorarv Overtime - - - - -
<br />4106 Part-Time Overtime - - - - -
<br />Total Wae:es and Salaries 395,285 394,965 371.589 390,757 459,737
<br />
<br />Other Gross Earninl!s -
<br />411 I I Severance Pav - - - - -
<br />4113 lComoensated Absences - YE Adjustment (1.953 2224 (6 381) - -
<br />Total Other Gross Earnine:s (I,953 2,224 (6 381) - -
<br />
<br />Emplo er Contributions -
<br />4121 PERA Contributions 14,607 14,018 12,300 17994 18,662
<br />4122 FICAlMedicare Contributions 29,649 29 692 27438 31 779 32,917
<br />4125 ICMA Retirement Trust 401 2,548 2,691 2,875 5,000 5,000
<br />4131 Group Insurance 37.561 34 034 32.220 38,280 40,436
<br />4134 Disabilitv Insurance - - . - -
<br />4141 Reemolovrnentlnsurance 5.114 1047 57 19311 4,420
<br />4151 Workers' Como - Premiums 4.863 3607 2.687 7123 2,801
<br />4153 Workers' Como - Benefits - - - - -
<br />Total Emplover Contributions 94,342 85.089 77,577 119487 104,236
<br />.............................................................. .... ...... .. ". ...... .... ...... . ..................... ..... ... .... .. ... . ..... . .................... ..... . .........................
<br />..................... ........................... ... .....................
<br />Total Personal Services 487,674 482,278 442,785 510,244 563,973
<br />
<br />l$u.t.,t~~?~:~~!~ll!!~!~~~~?~!!!!~~~!r!:::!:~~:?~r!!~!~:!:!!!!!!~!~:~~~~~~!??~:::?~::~:ri?:~::????~rr~:~~!!r!!:??!rr:!f
<br />
<br />om S r
<br />
<br />Ice upplJes:
<br />4201 Accessories 568 . - - -
<br />4202 Duolicatinl!' Sunnlies & Cooying Paoer 604 1,201 853 2200 2,200
<br />4204 Stationarv_ Envelones & Forms 2,694 851 3627 1700 2,400
<br />4205 Draftinl!' Suoplies . - - - .
<br />4206 Film. Microfilm Tanes Disks 408 855 520 1.150 1,075
<br />4207 Trainine: Sunnlies - - . - -
<br />4208 Miscellaneous Office Suoolies 9,858 10,510 9,971 9,265 9,200
<br />4209 Software Undates - 79 - - -
<br />Total Office Supplies 14,132 13 496 14971 14.315 14,875
<br />
<br />o
<br />
<br />JPeratine: Supplies:
<br />4221 Cleanine: Sunnlies 418 378 227 500 500
<br />4223 Gasoline 378 595 490 950 700
<br />4225 Diesel Fuel - - - - -
<br />4227 Lubricants and Additives ]9 591 52 120 100
<br />4229 Shoo Materials II 58 18 . -
<br />4231 Uniforms & Turn-Out Gear . - - - .
<br />4233 Batteries 39 - 60 . -
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - - - -
<br />4239 First Aid Suoolies - . - - -
<br />4241 Dark Room Sunnlies . - . - -
<br />4249 Miscellaneous Oneratine: Supolies 4,916 3,329 4890 4,450 6,350
<br />Total Opera tine: Supplies 5,781 4,951 5737 6020 7,650
<br />
<br />Public Hearing - December 4, 1996
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