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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />INewsletter <br /> <br />2006 <br />Actual <br /> <br /> <br />1951 <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual. <br /> <br />II <br /> <br /> <br />PERSONAn!iSERVICES~~ffW~~~J!~~~[1/f~~{tB~;AH;jf~1!r.)~tQf,t}Ui~&mif:'~ <br /> <br />Wae:es and Salaries: <br />6102 Full-Time Rel!Ular 552 879 - - - <br />6103. Full-Time Overtime --"-- _u.. "U____,,__ _ - -. .--- .- - - <br />6104 Part-Time Rel!Ular 899 655 2.310 5.073 5225 <br />6105 Temnorarv Rel!Ular - - - - - <br />6106 Temnofarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wal!es and Salaries 1,451 1,534 2,310 5,073 5,225 <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions 65 100 137 317 340 <br />6122 FICA/Medicare Contributions 86 132 171 388 400 <br />6123 leMA Retirement Trust 401 - - - - - <br />6131 Groun Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comn - Premiums 6 - - 31 37 <br /> Total Einplover Contributions 157 232 308 736 777 <br /> 1:.;~i{*y~~:~_~tn7'it&]!~ : ~~;;: ~};~~~~I~~lr~t?~:t~- '-~\''; !~ff:091~r~~1]ifb1r. ~t;) o/.'~!~t~~:~~?X~~~f}~, n~~ ;{i't~~ff:;~\~?~~~~ <br /> ~\f.~; <br />I TOTAL PERSONAL SERVlCES 1,608 1,766 2,618 5,809 6,002 <br /> <br />'....f:-~'(~:~,{': !"_~ :~'.-;. <br /> <br />...>.-.;....., <br />,:",'.:'..".'..;".;'r':;'" <br /> <br />: ..'~; .'~. <br /> <br />',",.<-", <br />,"~ ': <br /> <br />(.: ;-: '"/.~ ~.;: ~- <br /> <br />>1 <br /> <br />0 Ice Sunnlies: <br />6202 Accessories - - - - - <br />6203 Dunlicatinl! Sunnlies & Coovine: Paner - ,- - - - <br />6204 Stationary, Envelones & Forms - - - - - <br />6205 Draftine: Sunnlies - - - - - <br />6206 Film, Microfilm Tanes, Disks - - - - - <br />6207 Training Sunnlies - - - - - <br />6208 Miscellaneous Office SiiOOJies - - - - - <br /> Total Office Sunnlies - - - - - <br /> <br />Oneratinl! Sunnlies: <br />6221 Cleaning Sunnlies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shon Materials - - - - - <br />6231 Uniforms & Turn-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Siiimlies - - - - - <br />6241 Dark Room Sunnlies - - - - - <br />6247 Hannv Davs Sunnlies - - - - - <br />6249 Miscellaneous Oneratine: Supplies - - - - - <br />Total Oneratinl! Sunplies - - - - - <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehic1e7EOuinment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building MaintenancelRenair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6267- Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Renair Materials - - - - - <br />6275 Other Eouinment Parts - - - - - <br />Total Repair & Maintenance Supplies - - - - - <br /> <br />-104- <br /> <br />Adopted December 11, 2007 <br />