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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 />ICommunity Policin2 <br /> <br />(2i506l <br />~ <br /> <br /> <br />2801 <br /> <br />f2Oo4l <br />~ <br /> <br />I"2oOsl <br />~ <br /> <br /> <br />f~~~~;~~Y:(~jJ;t:;;;;l;;;;l;:t;;;;:;;;;;;;;tt;:;;;;;;;:;:;;;:;;;;;f;;:;f;;:;f::f;t;:;;1 <br /> <br />Wa2es and Salaries: <br />6102 Full-Time Regular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular - - - - - <br />6105 Temporary Regular . - - - - <br />6106 Temporary Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wae;es and Salaries - - - - - <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 "FICAlMedicare Contributions - - - - - <br />6125 ICMA Retirement Trust 401 - - - - - <br />6131 GrOUD Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' ComD- Premiums - - - - - <br /> Total Emoloyer Contributions - - - - - <br />:~:~:~:~:~:~:~:~:;:~:~:;*~:~:j:~:~:;:~~:~:;:~:~:~:~:~:~:~:~:j:~:;:;;~:~:~:~:1:~:~:~:~:~:~:;:1:~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:1:;: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:j:; ;:;:::;:;:;:;:::;:;=;=;:;:;:;:;:;:;:;:;:; j:j:~:j:j :j:1:;:j:j:j:j:j:j:j:j:;:j:j:j:j:;:;:;:~ <br /> .................... <br />I TOTAL PERSONAL SERVICES - - - - - <br /> <br />l~.f:til~$.;;;;~rrf:;;;;;:;f:;;;:;:;;;;;;;;;;;;;;;;;;;;;;;;;;~;:;;;:;f~:;~~;;;;:;:;;;;;;;;;;;;;;;;;:;;;;;;;;;;;;r~r:;;;:;;;;;:;:;;;:;;;;;;;;;;;;;1 <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & CODving Paoer - - - - - <br />6204 Stationary, Envelopes & Forms 868 291 1,023 750 750 <br />6205 Drafting Suoplies - - - - - <br />6206 Film, Microfilm, Taoes, Disks 269 762 384 700 700 <br />6207 Training Suoolies - - - - - <br />6208 Miscellaneous Office SUDolies - - - - - <br />Total Office Supplies 1,137 1,053 1,407 1,450 1,450 <br /> <br />S <br /> <br />OoeratlOg uoohes: <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 Suoolies - - " - - - <br />6240 Oxygen Tank Refill - - - - - <br />6241 Community Policing Suoolies 8,926 8,717 6,015 9,000 9,000 <br />6249 Miscellaneous Ooerating Supplies - - 3,912 5,000 ' - <br />Total Ooeratinl! Supplies 8,926 8,717 9,927 14,000 9,000 <br /> <br />-162- <br /> <br />Adopted December 11, 2007 <br />