Laserfiche WebLink
<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 />IAnimal Control <br /> <br />270 I <br /> <br />f2Oci4l f2OO5l [2Oo6l I2Do7I <br />lM!&J~~~ <br /> <br /> <br />m~~~!$.~~f::t~~!:!!t!:!!;:;:~!!t!;;!~!;!~;~!~!:!:~:~~:!::~~~~~:~ltt!!!!:;:~;!~!~!:!!!r!~!!~~:!!!~~;1 <br /> <br />Wal!es and Salaries: <br />6i02 FuIl- Time Regular - - - - - <br />6103 FuIl- Time Overtime - - I - - - <br />6104 Part-Time Regular - - - - - <br />6105 Temoorarv Rel!Ular - - - - - <br />6106 TemnoT3IV Overtime - - - - - <br />6107 Part-Time Overtime - - - . - <br />Total Wa..es and Salaries . - - - . - <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 FICNMedicare Contributions - - - - - <br />6125 ICMA Retirement Trust 401 - - - . - <br />613 I Grouo Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comp - Premiums - - - - - <br /> Total Emolover Contributions - - - . - <br />:~:~:~:~:~:~:~:~:~:~:;:~:1:;:~:~:~:~:;:~:;:;:~:~:;:~:~:~:~:~:~:i:;:~:;:~:j:;:;:;:~:;:~:~:~:I:;:~:;~:;:;:~:~:;:~:~;:;:i:I:;:;:i:;:;:~:I:I:~:;:;:;:I:I:;:;:;:;:;:i:;:~:;:;:;:;:;:i:;:;:;:j:I:;:;:j: ;:~:;:;:;:;:;:;:;:;:;:I:i:i:I:;:I:I:I:I;: :;:;:::;: ;:;:i:I:i:I:;:;:;:j:;:i:I:;:;:;:;:;:;:~: ":;:;:;=; I:I:I:I:I:;:I:I:;:I:I:I:;:;:~1:I:~I:I: ;:~;:;:; :j:;:;:;:;:;:;:;:;=;:;:;:;:;:;:;:;=;:;=;= I:;:~:;:I :;:;:~:;:;:~r:;:I:;:;:;:;:;:~:~:~:~:~: ; <br />I TOTAL PERSONAL SERVICES . - - . - <br /> <br />~~:f:t.iJ.~s.!t:t!!f!t~!ttt~~;~~!!t;:t!t~!~!!!!!t~~!!!!!!~!!!~!!!!!!!!!!t!!!!!!!!!!!!!~~:~:~;;~!:~~:t::::t!!!!!!:!~~~!!!!!!!:!I <br /> <br />Office Supplies: . <br />6202 Accessories . - - - - <br />6203 Duplicating Supplies & Cooving Paper - - - - - <br />6204 Stationary, Envelopes & Forms - - - - - <br />6205 Draftin" Sunnlies - - - . - <br />6206 Film Microfilm, Taoes, Disks - - - . - <br />6207 Trainin" Sunnlies - - - - - <br />6208 Miscellaneous Office Suoolies - - - . - <br />Total Office Sunnlies . - - - - <br /> <br />Opera tin.. Suoolies: <br />6221 Cleaning Suoolies . - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - . - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - . <br />6231 Uniforms & Turn-Out Gear - - - - - <br />6233 Batteries - - - - . <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - . - <br />6239 First Aid Suntilies . - - - - <br />6240 I Oxv..en Tank Refill - - - - - <br />6241 Communitv Policing Supplies - - - - - <br />6249 Miscellaneous Ooerating Suoplies 400 494 - 500 500 <br />Total Ooeratin.. Suoplies 400 494 - 500 500 <br /> <br />-156- <br /> <br />Adopted December 11, 2007 <br />