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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 />301-3121 <br /> <br />GENERAL FUND 101- Public Works <br /> <br />IRECAP Sub-functions <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I I <br /> <br /> <br />1)I,&.~$.Q.NAl$l1iR:Vl(:l~~t~~t;;;;;~;~~~;:;:::tttt:::~:~:;:::::::::~:~~:~~;:~~:t::;;;;;;~:~:~:~t~~:;;~~t~t;~;::::t~;:;::q <br /> <br />Wae:es and Salaries- <br />4101 Full-Time Ree:ular 196445 171.884 174.831 177 047 188.248 <br />4102 Full-Time Overtime 524 1,770 2003 3900 5,000 <br />4103 Part-Time Ree:ular - 771 656 - - <br />4104 Temoorarv Ree:ular 4,549 6807 9,878 22 236 24,240 <br />4105 Temoorarv Overtime - - - - - <br />4106 Part-Time Overtime - - - - - <br />Total Wal!'es and Salaries 201,518 181,232 187 368 203,183 217,488 <br /> <br />Other Gross Earnine:s - <br />4111 ISeverance Pay - - - . . <br />4113 lComoensated Absences - YE Adiustment (789 79 (1.965 - - <br />Total Other Gross Earnin2s (789 79 (I 965 - - <br /> <br />C <br /> <br />Emplo er ontributions - <br />4121 PERA Contributions 8,809 7,864 7975 8,106 8433 <br />4122 FICAlMedicare Contributions 15168 13,790 14 188 15543 15,594 <br />4125 lCMA Retirement Trust 401 - . - - - <br />4131 Grouo Insurance 22.082 15.914 16.575 17400 18522 <br />4134 Disability Insurance - - - . - <br />4141 Reemolovment Insurance - 8.710 - 9481 1,883 <br />4151 Workers' Como - Premiums 15 530 9406 7730 13 226 8142 <br />4153 Workers' Como - Benefits - - - - - <br />Total Emn10ver Contributions 61,589 55,684 46.468 63,756 52,574 <br />............................................................................................. ................. .... ................. ... ....... .................. ..... . ................... . ... .................... ... .. ..................... <br />Total Personal Services 262,318 236,995 231 871 266 939 270 062 <br /> <br />1$.u.:r.l!:mS.:t::l::::::i:i:i:i:if:::~~f~:i:::i;~:~i:i:i::::::t:::::~::::i:i:::t::::::::::::::tt:::::::t:;~~ttt~::::::::~:t:::t~:~~::::::t:~:::::l <br /> <br />Office Suoolies: <br />4201 Accessories 17 - - - - <br />4202 Duolicatine: Suoolies & Coovinl!' Paner - - - - - <br />4204 Stationary, Envelopes & Forms - - - - - <br />4205 Draftine: Supplies 569 258 83 150 150 <br />4206 Film Microfilm Tapes Disks 115 4 - 150 500 <br />4207 Traininl!' Suoolies - - - - - <br />4208 Miscellaneous Office Suoolies 358 127 224 700 300 <br />4209 Software Uodates - - - - - <br />Total Office Supplies 1,059 389 307 1000 950 <br /> <br />Ooeranne: Suoplies: <br />4221 Cleanine: Suoolies 5 4 84 200 200 <br />4223 Gasoline 5,689 5,597 5302 5,800 6,000 <br />4225 Diesel Fuel 4,606 4,939 4559 6000 6,500 <br />4227 Lubricants and Additives 951 1,833 948 1600 1,800 <br />4229 Shoo Materials 984 888 1.522 1400 1,700 <br />4231 Uniforms & Tum-Out Gear 122 113 . 400 500 <br />4233 Batteries - - - - - <br />4235 Ammunition - - - - - <br />4237 Crime Scene Kit Materials - - - - - <br />4239 First Aid Supplies - - 102 100 100 <br />4241 Dark Room Supplies - - - - - <br />4249 Miscellaneous Ooeratine: Suoolies 1,855 2,607 2123 2500 2,300 <br />Total Ooeratin2 Supplies 14,212 15.981 14640 18.000 19100 <br /> <br />Public Hearing - December 4, 1996 <br /> <br />-!:i!>" <br />