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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />1993
<br />Actual
<br />
<br />I I
<br />
<br />1994
<br />Actual
<br />
<br />1995 I
<br />Actual
<br />
<br />
<br />452-4611
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<br />GENERAL FUND 101 - Parks and Recreation
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<br />IRECAP Sub-functions
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<br />I I
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<br />Wae:es and Salaries-
<br />4101 Full-Time Ree:ular 65,349 66,071 69,040 83 354 88 469
<br />4102 Full-Time Overtime 586 4343 6508 5,500 7000
<br />4103 Part-Time Rel!'ular 10058 8588 7526 8.470 7,998
<br />4104 TemDorarv Ree:ular 10,412 22 022 38,697 40,225 46,976
<br />4105 TemDorarv Overtime - - - - -
<br />4106 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 86,405 101,024 121,771 137.549 150,443
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<br />o
<br />
<br />ther Gross Earnine:s -
<br />411I ISeverance Pav - - - - -
<br />4113 IComDensated Absences - YE Adjustment (680) 667 (931 - -
<br />Total Other Gross Earnings (680) 667 (931 - -
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<br />E C
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<br /> mnJo er ontnbubons -
<br />4121 PERA Contributions 3,401 3493 3677 4281 4,225
<br />4122 FICAlMedicare Contributions 6,694 7695 9100 10389 7215
<br />4125 ICMA Retirement Trust 401 - - - - -
<br />4131 GrouD Insurance 6192 9451 9959 13.920 14,668
<br />4134 Disabilitv Insurance - - - - -
<br />4141 Reemnlovment Insurance - - - 5.749 964
<br />4151 Workers' Comn - Premiums 2,816 1,699 2519 6533 2,264
<br />4153 Workers' Comn - Benefits - - - - -
<br /> Total Emnlover Contributions 19,103 22,338 25,255 40,872 29,336
<br />.. .................................................................................. .............. ...--................. .............................. ..... ..................... ..... . . ..... o . .. ..... ................
<br />..................... ......................
<br /> Total Personal Services 104,828 124,029 146,095 178,421 179,779
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<br />Office Sunnlies:
<br />4201 Accessories - - - - -
<br />4202 DUDlicatinl!' Sunnlies & CoDvine: PaDer - - - - -
<br />4204 Stationary. EnveloDes & Forms - - - - -
<br />4205 Draftine: SunDlies - - - 100 100
<br />4206 Film Microfilm Tanes, Disks 38 56 17 150 170
<br />4207 Traininl!' Sunnlies - - - - -
<br />4208 Miscellaneous Office SUDDlies 93 252 215 245 295
<br />4209 Software UDdates - - - - -
<br />Total Office SUDDlies I3l 308 232 495 565
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<br />ODeratinl! SunDlies:
<br />4221 Cleanine: SUDDlies 4 97 144 75 150
<br />4223 Gasoline 7,247 4,029 4964 5,020 5,370
<br />4225 Diesel Fuel 788 1354 1,604 1300 1,300
<br />4227 Lubricants and Additives 12 762 32 50 75
<br />4229 ShOD Materials 272 296 1,445 400 1,000
<br />4231 Uniforms & Turn-Out Gear - - - - -
<br />4233 Batteries 172 - 22 - 25
<br />4235 Ammunition - - - - -
<br />4237 Crime Scene Kit Materials - - - - -
<br />4239 First Aid SUDDlies - 76 - - 50
<br />4241 Dark Room SUDDlies - - - - -
<br />4249 Miscellaneous ODeratine: SUDDlies 8,323 7,755 7,440 6,400 6,850
<br />Total ODeratine: SUDDlies 16,818 14,369 15,651 13,245 14,820
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<br />Public Hearing - December 4, 1996
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