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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />IGen Government BIdES
<br />
<br />1941
<br />
<br />GENERAL FUND 101- General Government
<br />
<br />2007
<br />Adopted
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />IPERSONAE SERVICES"\.",,c.
<br />
<br />,"'~ .~;..;
<br />
<br />...~':,::.,'
<br />':';',..',
<br />
<br />.,c.n ':..' " I
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<br />Wa!!es and Salaries:
<br />6102 Full-Time Rel!Ular 40 926 42 927 45,190 47211 86,085
<br />6103 Full-Timeflvertime - . - 477 180 - - -
<br />6104 Part-Time Regular 16,810 17354 29,397 43 796 19,784
<br />6105 Temoorarv Rel!Ular - - - - -
<br />6106 Temoorarv Overtime - - - - -
<br />61-07 Part-Time Overtime 303 48 81 - -
<br />Total Wa!!es and Salaries 58 517 60 509 74,668 91,007 105,869
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<br />
<br />
<br />Emolo er Contributions:
<br />6121 PERA Contributions. 3,203 3,351 4,432 5,303 6,881
<br />6122 FICAlMedicare Contributions 4,073 4,209 5,207 6962 8099
<br />6123 ICMA Retirement Trust 40 I - - - - -
<br />6131 Group Insurance 6,826 7,248 7995 8784 14,760
<br />6132 Disabil itv Insurance - - - . - -
<br />6133 Workers' Comp - Premiums 1680 2,246 2,896 4,460 5,188
<br />Total Employer Contributions 15,781 17,054 20,530 25 509 34 928
<br /> ~{~G~1~~1~r ~~, ~~~~~~1f .~~ ~;~~~ ~: ~~:,~W$~~~" Wi ~i'fii,~~,*?~
<br />TOTAL PERSONAL SERVICES 74,298 77,563 95,198 116,516 140 797 1
<br />
<br />SUPPEtts~~~}~~f:f::~{:ff~{t~:;::~~J,~~~~~(~1f~Wl~~\~~~~~?~~':;~\{f.!~~~!+1~~~~\~Jrt:~~~~~
<br />
<br />Office SuooUes:
<br />6202 Accessories - - - - -
<br />6203 Duolicating Suoolies & Cooving 'Paoer - - - - -
<br />6204 Stationary, Envelooes & Forms - - - - -
<br />6205 Drafting Suoolies - - - - -
<br />6206 Film, Microfilm Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office SupoHes - - - - -
<br />Total Office SUPDlies - - - - -
<br />
<br />ODeratin!! SUDDlies:
<br />6221 Cleaning Supplies 1,258 2249 1923 3000 3,000
<br />6223 Gasoline 557 1,391 2,136 1,400 1,600
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition . - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoplies - - - -' -
<br />6241 Dark Room Supplies - - - - -
<br />6247 Hanov Davs Sunolies - - - - -
<br />6249 Miscellaneous Operatin" Sunnlies 8886 8,535 9,515 8,000 8,000
<br />Total Ooeratinl! SUDDlies 10,701 12175 13,574 12,400 12,600
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<br />ReDair and Maintenance SuooUes:
<br />6251 Batteries (Vehicle!EauiomenO - - - . - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - 19 1066 - 1000
<br />6259 Building MaintenancelReoair Suoolies - - - 500 1,000
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asahalt - - - - -
<br />6267 Other Street Maintenance Sunplies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Silm Repair Materials - - - - -
<br />6275 Other Eauipment Parts 581 351 35 400 400
<br />Total Repair & Maintenance SuoDUes 581 370 1,101 900 2,400
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<br />-98-
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<br />Adopted December 11, 2007
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