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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost <;enter or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />IBuilding Inspection
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<br />240 I
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<br />I2DD4l [2OO5l I"20?6I f"2Oo7l
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<br />Wal!:es and Salaries:
<br />6102 Full-Time Regular 235,536 345,083 364,544 386 516 405,579
<br />6103 Full-Time Overtime 330 90 - 5,000 5,000
<br />6104 Part-Time Regular - - - - -
<br />6105 Temporary Regular 26,965 6,328 10510 - -
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages. and Salaries 262,830 351,500 375,054 391,516 410,579
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<br />E C"b .
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<br /> mOlD er ontn utJons:
<br />6121 PERA Contributions 13,033 18,717 21,911 23,982 26,165
<br />6122 FlCAlMedicare Contributions 19,698 25,841 27,346 31,053 32,538
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 14,962 26,763 40,017 43,560 44,520
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 1,531 2,476 2,887 3,606 3,884
<br /> Total Emoloyer Contributions 49,224 73,797 92,161 102,201 107,107
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<br />I TOTAL PERSONAL SERVICES 3.12,054 425,297 467,215 493,717 517,686
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<br />ffice Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & FormS 1,430 239 1,259 1,500 1,500
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 2,327 1,718 941 1,200 1,200
<br />Total Office Supplies 3,757 1,957 2,200 2,700 2,700
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<br />o S r
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<br />/peratmg uppues:
<br />6221 Cleanin!! Suoolies - - - - -
<br />6223 Gasoline 2,800 5,027 5,102 4,500 5,625
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives 2 - - 200 -
<br />6229 Shoo Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear 1,292 932 135 2,000 1,200
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 Oxygen Tank Refill - - - - -
<br />6241 Community Policing Supplies - - - - -
<br />6249 Miscellaneous Ooeratin!! Suoolies 2,167 4,306 1,380 6,200 3,500
<br />Total Ooeratin!! Suoplies 6,261 10,265 6,617 12,900 10,325
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<br />-136""'"
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<br />Adopted December 11,2007
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