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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />IData Processinlf <br /> <br />1921 <br /> <br />GENERAL FUND 101- General Government <br /> <br />2005 <br />Actual <br /> <br />I I <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 />IPERSONAii SERVICES:W;2i;;;ffjF;';":.',<~'th:ji:;~N~t't..~';MfiiiY': <br /> <br />W8I!es and Salaries: <br />6102 Full-Time Rel!:ular - - - - - <br />6103 Full-Time Overtime -- -- - -. -- ---- - - <br />6104 Part-Time Regular - - - - - <br />6105 Temoorarv Rel!:Ular - - - - - <br />6106 Temporarv Overtime - - - - . <br />6107 Part-Time Overtime - - - - - <br />Total Wal!:es and Salaries - - - - - <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions - . - - - <br />6122 FICAlMedicare Contributions - - - - - <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Group Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comp - Premiums - - - - - <br /> Total Employer Contributions -' - - - - <br /> ~:'fiW::~i@~rfi4:~.: ~ft ;fl~~~~~~~~~t; ~f ?e-R~~&~J~~~t{f~~~i ~. ~;j~~4.iki:~*l1f ~ ~~~~?e~~ <br />I TOTAL PERSONAL SERVICES - - - - - <br /> <br />SuPPElES*~~~~~tf~:~~!~J$~~~~~~~t'~~:~~~j~~"f4i~~\~~~~;~~-~r'$~'!;~j <br /> <br />Office Suuplies: <br />6202 Accessories - - - - - <br />6203 Duplicatinl!: Supplies & Coovinl!: Paoer - - - - - <br />6204 Stationary, Envelopes & FOrms - - - - - <br />6205 Drafting Suoolies - - - - - <br />6206 Film, Microfilm, Taoes, Disks 1,275 199 264 500 500 <br />6207 Training Supplies - - - - - <br />6208 Miscellaneous Office Suoolies '. - - - - - <br />Total Office Suuolies 1,275 199 264 500 500 <br /> <br />Oueratine Suuplies: <br />6221 Cleaning Supplies - - - - - <br />6223 Gasoline - - - - - <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 Suoplies - - - - - <br />6247 Hannv Days Suoolies - - - - . <br />6249 Miscellaneous Ooeratinl!: Suoolies - 444 986 1,000 1,000 <br />Total Operatine Supplies - 444 986 1,000 1,000 <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (VehiclelEauioment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Renair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sirn Reoair Materials - - - - - <br />6275 Other Eauioment Parts - - - - - <br />Total Repair & Maintenance Suoolies - - - - - <br /> <br />-92- <br /> <br />Adopted December 11, 2007 <br />