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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 - Public Safety
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<br />I Police Protection
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<br />2111
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<br />Wae:es and Salaries:
<br />6102 Full-Time Rel!:Dlar 1,234,142 1,379,396 1,500,037 1,632,783 1,756,340
<br />6103 Full-Time Overtime 28,421 35,602 49,503 52,000 52,000
<br />6104 Part-Time Rel!:Dlar 17,415 19,996 20,940 21,102 39,993
<br />6105 Temnorarv Regular - 5,534 - - -
<br />6106 Temnorarv Overtime - - - - -
<br />6107. Part-Time Overtime - - - - -
<br />Total Wae:es and Salaries 1,279,979 1,440,529 1,570,480 1,705,885 1,848,333
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<br />Emolo er Contributions:
<br />6121 PERA Contributions 11 0,688 124,752 153,163 182,015 218,024
<br />6122, FICAlMedicare Contributions 26,041 31,669 34,253 39,646 42,123
<br />6125 ICMA Retirement Trust 401 - '- - - -
<br />6131 Grouo Insurance 101,906 111,713 125,601 146,616 154,800
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Como - Premiums 24,654 32,705 39,215 46,313 56,928
<br /> Total Emolover Contributions 263,289 300,839 352,232 414,590 471,875
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<br />I TOTAL PERSONAL SERVICES 1,543,268 1,761,324 1,922,712 2,143,775 2,320,208
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<br />Office Suoolies:
<br />6202 Accessories - - - - -
<br />6203 Duolicatine: Suoolies &. Coovine: Paoer - - - - -
<br />6204 Stationary, Envelooes & Forms 1,775 - 1,444 2,525 3,400 2,500
<br />6205 Draftine: Suoolies - - - - -
<br />6206. Film, Microfilm, Taoes, Disks 1,583 793 557 1,400 1,000
<br />62Q7 Trainine: Suoolies 3,372 2,264 3,558 6,200 4,500
<br />6208 Miscellaneous Office Suoolies 2,554 3,353 5,100 4,500 4,500
<br />Total Office Suonlies 9,284 7,853 11,740 15,500 12,500
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<br />Ooeratin" Suoolies:
<br />6221 Cleaninl!: Sunnlies - - - - -
<br />6223 Gasoline 40,148 53,272 59,514 48,000 72,000
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives 1,309 2,459 2,373 2,300 2,300
<br />6229 Shon Materials 7 124 386 1025 600
<br />6231 Uniforms & Turn-Out Gear 23,343 32,827 30,634 33,800 33,800
<br />6233 Batteries 738 622 1,234 1,575 2,000
<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 Suoolies 2,543 2,296 3,237 4,000 3,200
<br />6240 Oxve:en Tank Refill 11 - - 300 100
<br />6241 CommunTtV Policing Suoolies - - - - -
<br />6249 Miscellaneous Ooerating Supplies 4,452 . 6,287 18,764 12,000 10,000
<br />Total Ooeratinl!: Supplies 76,653 103,253 122,577 110,700 131,000
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<br />-118-
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<br />Adopted December 11, 2007
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