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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Other <br /> <br />I Expenditure Reserve <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />8921 <br /> <br />I I <br /> <br /> <br />1:p.ER$~~An~Ss{V:J($~fttttttttttt~~~f(~~:~:~~:~:~t)~:~~~~)tft~~tt~~tt~~t~f~J <br /> <br />Wae:es and Salaries- <br />4101 Full-Time Regular 8,264 <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temoorarv Regular <br />4105 Temoorarv Overtime <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 8.264 <br /> <br />Oth G E <br /> <br />er ross armne:s - <br />4111 ISeverance Pay <br />4113 IComoensated Absences - YE Adiustment <br />Total Other Gross Earnings <br /> <br />Emplo er Contributions - <br />4121 PERA Contributions 526 <br />4122 FICAlMedicare Contributions 460 <br />4125 lCMA Retirement Trust 401 <br />4131 GrouD Insurance <br />4134 Disabilitv Insurance <br />4141 Reemployment Insurance 83 <br />4151 Workers' Comp - Premiums 191 <br />4153 Workers' Comp - Benefits <br />Total Emnlover Contributions 1,260 <br />............................................................................................................................................................................................................ ....... ....... ................... ....... .............. ...... ..... ............ ................ .... ............ ......... ..... .......................................... <br />Total Personal Services 9,524 <br /> <br />1~;t.iE$ttittttitmittt?~~~~~~~tt~~~~~~t:~:~?~~::~~~~?:~:~:~:~:~:~:~:~:~:~:~::t:ftMMtMt~~~~~~~~tM~~~J <br /> <br />Office Sunnlies: <br />4201 Accessories <br />4203 Dunlicatine: Supplies & Coovine: Paoer <br />4204 Stationa;:v- Envelones & Forms <br />4205 Draftinl!' Suoolies <br />4206 Film Microfilm. Taoes Disks <br />4207 Trainine: Supplies <br />4208 Miscellaneous Office Supplies <br />4209 Software Updates <br />Total Office Supplies <br /> <br />o <br /> <br />JPeratine: Supplies: <br />4221 Cleanine: Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 ShOD Materials <br />4231 Uniforms & Tum-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Ooeratine: SuoDlies <br />Total Operating Supplies <br /> <br />Public Hearing - December 4, 1996 <br /> <br />-~'=:.- <br />