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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 Fire Protection
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<br />220 I
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<br />Wal!es and Salaries:
<br />6102 Full-Time Re!mlar 95,761 106,381 144,413 201,192 209,213
<br />6103 Full-Time Overtime 2,968 1,946 2,355 - -
<br />6104 Part-Time Rel!ular 170,471 201,543 188,540 188,532 242,062
<br />6105 Temoorarv Rel!;ular - - - - 9,880
<br />6106 TemDorarv Overtime - - - - -
<br />6107 Part- Time Overtime - - - - -
<br />Total Wal!es and Salaries 269,200 309,870 335,308 389,724 461,155
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<br />Emplo er Contributions:
<br />6121 PERA Contributions 8,912 10,552 13,665 21,271 24,760
<br />6122 FICA/Medicare Contributions 12,555 16,395 16,854 19,002 24,213
<br />6125 ICMA Retirement Trust 40 I - - - - -
<br />6131 GrOUD Insurance 3,335 5,922 12,949 17,892 18,240
<br />6132 Disabilitv Insurance 1,207 1,207 - - 1,300
<br />6133 Workers' Como- Premiums 7,045 8,738 14,343 15,456 18,383
<br />Total EmDlover Contributions 33,054 42,815 57,811 73,621 86,896
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<br />TOTAL PERSONAL SERVICES 302,254 352,686 393,119 463,345 548,051
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<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 DUDlicatinl! Suoolies & Cooving Paper - - - - -
<br />6204 StationarY, Envelooes & FOl111S - - - - -
<br />6205 Draftinl! SUDnlies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - 78 - 250 250
<br />6207 Trairtinl! Sunnlies - - - - -
<br />6208 Miscellaneous Office S uoolies 1,516 2,344 1,951 1,200 2,000
<br />Total Office Suoolies 1,516 2,422 1,951 1,450 2,250
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<br />.Ooeratinl! Suoolies:
<br />6221 Cleaninl! Sunnlies - - - - -
<br />6223 Gasoline 4,138 7,159 9,851 7,500 10,300
<br />6225 Diesel Fuel 2,290 5,344 4,264 5,500 6,300
<br />6227 Lubricants and Additives 29 - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Unifol111s & Turn-Out Gear 8,202 24,498 14,361 25,000 23,000
<br />6233 Batteries 200 59 241 1,200 1,200
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid SUDnlies 745 1,418 2,663 4,500 4,500
<br />6240 Oxvl!en Tank Refill - - - - -
<br />6241 Community Policing Sunnlies - - - - 5,000
<br />6249 Miscellaneous Operating Sunnlies 22,508 22,473 14,539 25 000 23,500
<br />Total Ooeratinl! Supplies 38,112 60,951 45,919 68,700 73,800
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<br />-128-
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<br />Adopted December II, 2007
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