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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />1911
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />IPlanninlt and Zoninlt
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />IPERSO.NA~.SERVI€ES;;'!~tj~Ym;rfW()fi~i~i:?;;~~<..,,~ir~i~"~\\\f~$t'~r~~i4;1
<br />
<br />Wal!:es and Salaries:
<br />6102 Full-Time Regular 321,062 319,972 267,253 251,765 264,458
<br />6103- Full-Time Overtime-- ,. ....-----..-------- ---275 --- -------24 - ------- - .,- ------------- - ------ -
<br />6104 Part-Time Rel!:ular - - 216 - -
<br />6105 Temoorarv Rel!:Ular 560 - 4,970 - -
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!:es and Salaries 321,896 319,996 272,439 251,765 264,458
<br />
<br />
<br />
<br />Emolo er Contributions:
<br />6121 PERA Contributions 17,615 17,665 15,935 14,962 17 190
<br />6122 FICAlMedicare Contributions 24,317 22,441 18,505 18 580 20,497
<br />6123 lCMA Retirement Trust 40 I - - - - -
<br />6131 Grout! Insurance 26,734 33,590 31 924 32.304 29,760
<br />6132 Disabilitv Insurance - - - .. -
<br />6133 Workers' Como - Premiums 1,187 1,504 1,251 1,460 1,903
<br />Total Emolover Contributions 69,853 75,200 67,615 67.306 69,350
<br /> ;~H~~~~~I~:~~:~Z~?t~t~~?~: ;1~4\ ~{;!~~;t~~~;:~;t~~: ~ffJ ~~~~i~~~f~F:~ ~~4 ~W~~~~~{1!k_ ~ ~~1~;~~~~~~
<br />TOTAL PERSONAL SERVICES 391,749 396,498 340 054 319071 333,808
<br />
<br />l.stWPf,IESt~~~~g;W~i1:;;~t1~~tf[.~~;;~~t~&1.r:?t~~~~~)~~~~k~;~~~Yif:f~~~~~~~if)~,~M{:.~~~.tlir~i, I
<br />
<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicatin" Suoolies & Coovine: Paoer - - - - -
<br />6204 Stationarv. Envelopes & Forms - - - - -
<br />6205 Draftine: Suoolies - - - - -
<br />6206 Film, Microfilm, Taoes, Disks - - - - -
<br />6207 Trainine: Suoolies - - - - -
<br />6208 Miscellaneous Office Suoolies 1,924 759 1528 1,700 1,200
<br />Total Office Sunnlies 1,924 ,759 1,528 1700 1,200
<br />
<br />OoeratinfJ Sunnlies:
<br />6221. Cleaninp: Suoolies , - - - - -
<br />6223 Gasoline 455 459 910 - 500
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shoo Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoolies - - - - -
<br />6241 Dark Room Suoolies - - - - -
<br />6247 Haoov Davs Suoolies - - - - -
<br />6249 Miscellaneous Ooeratine: Suoolies 798- 4.199 407 2,500 2000
<br />Total Ooeratinll Supolies 1,253 4,658 1,317 2500 2500
<br />
<br />Reoair and Maintenance Suoolies:
<br />6251 Batteries (Vehicle/Equioment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Buildin" MaintenancelReoair Suoolies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - - - - -
<br />6267 Other Street Maintenance Suoolies - - - - -
<br />6269 LandsC80e Materials - - - - -
<br />6271 Sie:n Reoair Materials - - - - -
<br />6275 Other F..iluinment Parts 456 - - - -
<br />Total Renair & Maintenance Suoolies 456 - - - -
<br />
<br />-86-
<br />
<br />Adopted December 11, 2007
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