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City of Ramsey 2008 <br />Municipal Parking Ramp <br />ana �aiaries: <br />Full -Time Regular <br />Ramsey Municipal Parking Facility <br />- <br />9240 <br />_ <br />6103 <br />2004 2005 <br />Actual Actual <br />2006 <br />Adopted <br />2007 <br />Proposed <br />2008 <br />Pro osed <br />PERSONAL SERVICES: <br />wages <br />6102 <br />ana �aiaries: <br />Full -Time Regular <br />- <br />- <br />_ <br />6103 <br />Full -Time Overtime <br />6104 <br />Part-Time Regular <br />6105 <br />Temporary Regular <br />_ <br />6106 <br />Temporary Overtime <br />- <br />6107 <br />Part-Time Overtime <br />" <br />_ <br />Total Wages and Salaries <br />Miscellaneous Office Supplies <br />" <br />_ <br />Other Gross Earnings: <br />6108 Severance Pa <br />Total Other Gross Earnings - <br />rim io <br />6121 <br />er Contributions: <br />PERA Contributions <br />- <br />- <br />_ <br />6122 <br />FICAIMedicare Contributions <br />6125 <br />ICMA Retirement Trust 401 <br />6131 <br />Group Insurance <br />_ <br />6132 <br />isability Insurance <br />6133 <br />Workers' Comp - Premiums <br />" <br />_ <br />Total Employer Contributions <br />Miscellaneous Office Supplies <br />" <br />_ <br />Total Office Supplies <br />Ammunition <br />- <br />TOTAL PERSONAL SERVICES <br />6237 <br />Crime Scene Kit Materials <br />- <br />SUPPLIES° n . �,.;. ' ;;:, <br />uttice su <br />6202 lAccessories <br />ues• <br />- <br />_ <br />6203 <br />1 Duplicating Supplies & Copying Paper <br />6204 <br />Stationary, Envelopes & Forms <br />6205 <br />Drafting Supplies <br />_ <br />6206 <br />Film, Microfilm, Tapes, Disks <br />6207 <br />Training Supplies <br />" <br />6208 <br />Miscellaneous Office Supplies <br />" <br />_ <br />Total Office Supplies <br />Ammunition <br />- <br />u eratm <br />6221 <br />bu ues <br />Cleaning Supplies <br />- <br />6223 <br />Gasoline <br />6225 <br />Diesel Fuel <br />6227 <br />Lubricants and Additives <br />_ <br />6229 <br />Shop Materials <br />6231 <br />Uniforms & Tum -Out Gear <br />" <br />6233 <br />Batteries <br />" <br />6235 <br />Ammunition <br />6237 <br />Crime Scene Kit Materials <br />- <br />6239 <br />First Aid Supplies <br />6241 <br />Dark Room Supplies <br />6249 <br />Miscellaneous Operating Supplies <br />Total Operating Supplies <br />" <br />Repair <br />6251 <br />and Maintenance Nu ues: <br />Batteries (Vehicle/Equipment) <br />- <br />6253 <br />Brakes <br />6255 <br />Tires <br />6257 <br />Other Vehicle Parts <br />_ <br />6259 <br />Building Maintenance/Repair Supplies <br />6261 <br />Sand and Gravel <br />6263 <br />ISalt <br />6265 <br />Asphalt <br />6267 <br />Other Street Maintenance Supplies <br />6269 <br />Landscape Materials <br />6271 <br />Sign Repair Materials <br />6275 <br />Other Equipment Parts <br />Total Repair & Maintenance Supplies <br />-51- <br />