|
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />-150-
<br />
<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 />ITraffic Engineering
<br />
<br />260 I
<br />f200sI
<br />~
<br />
<br />120041 I200sI I200sI
<br />~~~
<br />
<br />
<br />1f:~~~~~~~.~~~~~~~~~;~~~~:~~~~~~f:Wft~~~f~~~~~~~~~:~~m~~~~~~~;~~~~~:~~~~~~~:~~~~~~~f~l
<br />
<br />Wal!es and .Salaries:
<br />6102 Full-Time Regular 19,168 14044 12,040 55,397 57,059
<br />6103 Full-Time Overtime - - 2,760 - -
<br />6104 Part-Time Regular - - - - -
<br />6105 Temnorary Regular 298 11,729 - -
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 19,466 14,044 26,529 55,397 57,059
<br />
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions 1,043 790 1,565 3,462 3,709
<br />6122 FlCAlMedicare Contributions 1,462 1,078 1,990 4,239 4,365
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance - - - - -
<br />6132 Disability Insurance - - - - -
<br />6133 Workers' Comp - Premiums 554 872 979 2,852 3,266
<br /> Total Emnloyer Contributions 3,059 2,740 4,534 10,553 11 ,340
<br />:;:;:;:~:~~:~:~:;:;:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:;:~:~:~~:~:;:~~:~:~:~:~:~:~:;:~:;:~~:~:~:~:~:~:~:~:~:;:;:;:~:~:~:~:;:~:j:j:j:;:;:;:;:;:~:!:~;:~:~:~:~:~:~:j:~:~:~:~:~:~:j:j:?~:j:j:j: ........................................ :~:~:j:j: ~:~:j:~~:;:~:;:;:;:~~:j:;:;:;:j:~:j~: .:;~:;:j ;:j:j:;:;:j:;:j:;:j:j:j:~:j:j:j:j:j:j:j: ;:;~:j:j :j:j:;:j:j:~:j:j:j:j:~:j:j:j:j:j:~:j:j:;: ::::::::: : jij:j:~:~:~:~:~:~:~:~:~:~:~:~:~:~;~:~:j'
<br />::::;:;:::::::::::;:::::::::;:::;:;:::::.
<br />I TOTAL PERSONAL SERVICES 22,525 16,784 31,063 65,950 68,399
<br />
<br />~~:f~jtS:~~:~:~:~~~~~~~~tt~tJtt~~~~~f::~~~~~~:~~~~~~~:t~~~~~~~~~~t::~~~~t~~~tt~~~~:~~::~:t~~~~~t~~~~~:~~:~~:~~~~~:~::::~I
<br />
<br />Office Supplies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicating Supplies & Convinl! Paoer - - - - -
<br />6204 Stationary, Envelopes & Forms - - . - - -
<br />6205 Draftinl! Suoolies - - - - -
<br />6206 Film, Microfilm, Taoes, Disks - - - - -
<br />6207 Training Supolies - - - - -
<br />6208 Miscellaneous Office Suoolies - - - - -
<br />Tptal Office Supplies - - -. - -
<br />
<br />Oneratinl! Sunnlies:
<br />6221 Cleaning Sunolies - - - - -
<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 Supolies - - - - -
<br />6240 Oxvl!en Tank Refill - - - - . -
<br />6241 Community Policin" Suoplies - - - . - -
<br />6249 Miscellaneous Oneratinl! Suoplies 24,713 21,132 21,778 20,000 20,000
<br />Total Oneratinl! Supplies 24,713 21,132 21,778 20,000 20,000
<br />
<br />Adopted December 11, 2007
<br />
|