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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />lRECAP Sub-functions
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<br />fl993l I1994l I1995l
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<br />211-2801
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<br />Wages and Salaries-
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<br />4101 Full-Time Regular 526,342 579,111 644,004 686,628 764,511
<br />4102 Full-Time Overtime 13,823 17,011 20,691 13,000 15,500
<br />4103 Part-Time Regular - - 8,193 45,630 -
<br />4104 Temporary Regular 24,330 28,439 27,041 - 50,202
<br />4105 Temporary Overtime - - - - -
<br />4106 Part-Time Overtime - . - - - -
<br />Total Wages and Salaries 564,496 624,561 699,929 745,258 830,213
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<br />Other Gross Earnings -
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<br />4111 ISeverance Pay - . - - -
<br />4113 ICompensated Absences - YE Adjustment 390 (1,610) (4,815) - -
<br />Total Other Gross Earnings 390 (1,610) (4,815) - -
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<br />Employer Contributions -
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<br />4121 PERA Contributions 57,538 62,446 74,992 7] ,902 78,453
<br />4122 FlCAlMedicare Contributions 9,324 12,680 14,155 15,870 17,222
<br />4125 ICMA Retirement Trust 401 1,664 - - - -
<br />4131 Group Insurance 44,709 48,140 54,194 59,160 61,778
<br />4134 Disability Insurance 911 - 785 955 955
<br />4141 Reemployment Insurance - 4,000 36 35,170 7,639
<br />4151 Workers' Comp - Premiums 36,472 25,589 24,029 46,220 26,900
<br />4153 Workers' Comp - Benefits - - - - -
<br />Total Employer Contributions 150,619 152,855 168,191 229,277 192,947
<br />....................................................................................................................................................................,', ................ ....................................... ..... ...................... ..... ........................................... .... ..................... ..... ...........................................
<br />.......-............. .....................
<br />Total Personal Services 715,505 775,806 863,305 974,535 1,023,160
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<br />Office Supplies:
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<br />4201 Accessories - - - - -
<br />4202 Duplicating Supplies & Copying Paper - - - - -
<br />4204 Stationary, Envelopes & Forms 936 906 740 1,050 1,100
<br />4205 Drafting Supplies - - - - -
<br />4206 Film, Microfilm, Tapes, Disks 237 574 283 750 1,200
<br />4207 Training Supplies 45 100
<br />4208 Miscellaneous Office Supplies 2,025 2,573 2,540 1,280 1,250
<br />4209 Software Updates . - - - -
<br />Total Office Supplies 3,198 4,053 3,608 3,080 3,650
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<br />Operating Supplies:
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<br />4221 Cleaning Supplies - - - - -
<br />4223 Gasoline 15,298 16,082 15,742 18,000 19,100
<br />4225 Diesel Fuel 383 782 812 1,200 ],200
<br />4227 Lubricants and Additives 366 2,929 2,185 600 700
<br />4229 Shop Materials 12 996 349 - 80
<br />4231 Uniforms & Tum-Out Gear 4,849 12,555 9,213 15,835 17,500
<br />4233 Batteries 97 433 418 850 875
<br />4235 Ammunition 249 584 368 700 900
<br />4237 Crime Scene Kit Materials 309 124 214 500 700
<br />4239 First Aid Supplies 230 1,054 393 1,550 1,600
<br />4241 Dark Room Supplies 38 14 15 100 100
<br />4249 Miscellaneous Operating Supplies 3,184 8,595 7,578 14,750 11,350
<br />Total Operating Supplies 25,014 44,148 37,287 54,085 54,105
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<br />Public Hearing - December 4,1996
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