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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IpUBLlC SAFETY
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<br />211-280
<br />
<br />2006
<br />Actual
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<br />
<br />I ~~~~II
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<br />~Rtt$UNjU$~i{V:itEstttttf~fft~~~:t~~~~~~~~f~~~~::tt:~t:~mt::ttt:t~t:l
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
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<br />W dS I .
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<br />ae:es an a arles:
<br />6102 Full-Time Regular 1,584607 1,844,905 2,021,034 2,275.888 2,428,191
<br />6103 Full-Time OVertime 31,719 37,638 54,618 . - - 57,000 ....... 57,000
<br />6104 Part-Time Regular 187,887 221,540 209,480 209,634 282,055
<br />6105 Temporarv Regular 27,263 11,862 22,239 - 9,880
<br />6106 Temporarv Overtime - - - . -
<br />6107 Part-Time Overtime - - . - - -
<br />Total Wages and Salaries 1,831,476 2,115,944 2,307,371 2,542,522 2,777,126
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<br />
<br />E C 'b'
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<br />mplo er ontrl utions:
<br />6121 PERA Contributions 133,675 154,811 190,304 230,730 272,658
<br />6122 FICAlMedicare Contributions 59,757 74,983 80,443 93,940 103,239
<br />6125 ICMA Retirement Trust 40 1 - - - - .
<br />6131 Group Insurance 120,203 144,398 178,567 208,068 217,560
<br />6132 Disabilitv Insurance 1,207 1,207 - . 1,300
<br />6133 Workers' Comp. Premiums . 33,784 44,790 57,424 68,227 82461
<br />Total Emplover Contributions 348,626 420,190 506,738 600,965 617-,218
<br />:::::;:::;:;:;:;:::;:;:;:;:;:;:;:::::::::::;:::;:::::::::;:::::::;:;:::;:;:::::::::::::::;:::;:;:;:::::;:;:::::::::::::::;:::;:::::::::;:::::::::::::::;:::::::::::;:;:;=;:::;:;:::;:::;:;:::::;:::;:::;:::: :::::::;:;:::;:::::::::;:::;:::::;:::::::; :::::::::: ::::::;:;:;:::::::::::::::;:;:::::;:::::;:;:;: .......... ::::::::=::::::::;:::::;:::;:::::::::::::::;:: ..... ::;:::;::::::::::::::::::::::::::::::::::::::: :::::::::: :::;:::::::::::::::::::::::::::::::;:::::::::::::::::::
<br />TOTAL PERSONAL SERVICES 2,180,101 2,556,091 2,814,109 3,166,787 3,454,344
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<br />o
<br />
<br />S
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<br />ffice upplies:
<br />6202 Accessories - - . - -
<br />6203 Duplicating Supplies & Copving Paper - - - - -
<br />6204 Stationarv, Envelopes & Forms 4,073 1,974 4,807 5,650 4,750
<br />6205 Drafting: Supplies - . - - -
<br />6206 Film, Microfilm, Tapes, Disks 1,852 1,633 941 2,350 1,950
<br />6207 Training Supplies 3,372 2,264 3,558 6,200 4,500
<br />6208 Miscellaneous Office Supplies 6,397 7,415 7,992 6,900 7,700
<br />Total Office Supplies 15,694 13,285 17,298 21,100 18,900
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<br />Operating Supplies:
<br />6221 Cleaning Supplies - - - . -
<br />6223 Gasoline 47,086 65,458 74,467 60 000 87,925
<br />6225 Diesel Fuel 2,290 5,344 4,264 5,500 6,300
<br />6227 Lubricants and Additives 1,340 2,459 2,373 2,500 2,300
<br />6229 Shop Materials 7 124 386 1,025 600
<br />6231 Uniforms & Tum-Out Gear 32,837 58,256 45,130 60.800 58,000
<br />6233 Batteries 938 681 1,475 2,775 3,200
<br />6235 Ammunition 3,759 3,266 4;404 5,200 5,000
<br />6237 Crime Scene Kit Materials 343 2,101 2,031 2,500 2,000
<br />6239 First Aid Supplies 3,288 3,713 5,900 8,500 7,700
<br />6240 Oxygen Supplies 11 . - 300 100
<br />6241 Communitv Policing: Supplies 8,926 8,717 6,015 9,000 14,000
<br />6247 Happy Davs Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 54,240 54,692 60,373 68,700 57,500
<br />Total Opera tine Supplies 155,065 204,812 206,818 226,800 244 625
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<br />-112-
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<br />Adopted December 11, 2007
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