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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 "Public Safety <br /> <br />~ <br />~ <br /> <br /> <br />250 I <br /> <br />I Civil Defense <br /> <br />I2OO4l .12Oo5l <br />~~ <br /> <br /> <br />f.lmRSti~~'$.Q~:i.~~:~~:~:~?tt:::::::~::::~~~::::~::::::::::~::::::::::::~~:~::~:::::::~::::::t:::~~~:::::~:m <br /> <br />Waees and Salaries: <br />6102'. Full-Time Ree:ular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Ree:ular - - - - - <br />6105 Temoorarv Ree:ular - - - - - <br />6106 Temoorarv Overtime - - - - . <br />6107 Part-Time Overtime - - - - - <br />Total Wa"es and Salaries - - - - - <br /> <br />Other Gross Earnin s: <br />6108 Severance Pa <br />Total Other Gross Earnin s <br /> <br /> <br />EmDlo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 FICAlMedicare Contributions - - - - - <br />6125 lCMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Como- Premiums - - - - - <br /> Total Emplover Contributions - - - - - <br />;~;~:~:;:~;;:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:~:~:~:;:~:;:~:~:~:~:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:~:;:~:~:~;*i:;:;:;ii;;:~~:;;;:;:~;:~:~:~:;:i:;:;:;:;:;:~:j:j:i:~:j:;:;:~:;:;;;;;:;:;:;:;:;: ;:;:::r:;:;:;:;:;:;:;:;:i:;:;:~:t;:;:: :i:i:~:;: ;:;:;:;:~:;:;:;:~:~:j: ;~:j:;~:;:~:;:;: ,':':.:.: ;:;:i:;:;:;:;:j:;:;:;:;:;:;:;:~:;:;:;:j; ..... :;:;:~j:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:j: ::::::::: :~:;:;:;:~:;:;:;:;:;:;:;:;:;:~;:j:;:;:; <br />I TOTAL PERSONAL SERVICES - - - - - <br /> <br />t$.:tlftUjli1i:~~~~~~:::::~~::~::~::~:::::~:::~::::t:::~:~:~~~::~:~~~::t:::n::~~::::~:~~:::~::~::~t~::::::::::::::::::::::t:::::m~:::::::::::~~t::1 <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 DuoIicating Supplies & Coovine Paoer - - - - - <br />6204 Stationary, Envelopes & Forms - - - 0 - <br />6205 Draftine SuooIies - - 0 - - <br />6206 Film, Microfilm, Taoes, Disks - - - - - <br />6207 Traininl!: Sunnlies - - - - - <br />6208 Miscellaneous Office SuooIies - - - - - <br />Total Office Sunnlies - - - - - <br /> <br />Operatin" Sunnlies: . <br />6221 Cleaninl!: SunnIies " - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - - <br />6231 Uniforms & Tum-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid SUDolies - - - - - <br />6240 'Oxvl!:en Tank Refill - - - - - <br />6241 Community PoIicin2 SuopIies - - - - - <br />6249 Miscellaneous Operatin2 Supplies - - - - - <br />Total Ooeratin" Supplies - - - .0 - <br /> <br />-144- <br /> <br />Adopted December II, 2007 <br />