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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />IpUBLIC WORKS
<br />
<br />2004 I I200Sl
<br />Actual ~
<br />
<br />301-312
<br />
<br />GENERAL FUND 101
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />I"2OO6l
<br />~
<br />
<br />2008
<br />Adopted.
<br />
<br />1f:ii:gSm(MJ_WeEs~~~tnt:~~~~:::~::::::r::::::~::::~:t::::ftf::f~~:~~::~f::::::f::i:::f~f:~
<br />
<br />Wal!es and Salaries:
<br />6102 Full-Time Rel!Ular 512,038 565,543 606,337' 619,693 645,318
<br />6103 Full-Time Overtime 18,677 17,752 21,011 32,500 32,500
<br />6104 Part-Time Rel!Ular 444 - 171 - -
<br />6105 Temnorarv Rel!Ular 5,843 19,480 16,528 28,000 22,500
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 537,002 602,775 644,047 680,193 700,318
<br />
<br />
<br />Emolo er Contributions:
<br />6121 PERA Contributions 29,740 32,671 38,355 39,603 44,015
<br />6122 FICAlMedicare Contributions 37,917 42,382 45,577 52,361 53,873
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Grouo Insurance 64,927 73,641 86,353 94,116 96,240
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comn - Premiums 13,206 22,308 20,073 22,634 25,996
<br />Total Emnlover Contributions 145,790 171,002 190,358 208,714 220,124
<br />:;:;:;:::::::;:::::;:;:::;:;:;:::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::=:=::;:;::::::::::=::;::::::=::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::;::: ;:::::;:;:::::::;:;:::::::;:;:;:;:;:;:;::: :.:.;.:.:. ::::::::::::::::::::::::::::::::;::::::::: :::;:::;:: ..................... :::::::::: ::::::::::::::::::::::::::::~::::::::::::;:::::::: .......... ::::;:::::::::::::::~::::::;::::::::::::::::::::::
<br />.:.;.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:
<br />TOTAL PERSONAL SERVICES 683,370 773,776 834,405 888,907 920,442
<br />
<br />1$tf.~r:t.iJE$.::::::~:~~::::::::::t:f::::::::t::::~::::~::::::::::::::~~::::~~::::::~::~::~~:::::r::t:::::t~:::::::tt::::::~:t::::~:::::~~:::~~~~~~~~~1
<br />
<br />Offi S
<br />
<br />r
<br />
<br />Ice UDnues: .",
<br />6202 Accessories - - - - -
<br />6203 Duplicating SUDDlies & Convinl! Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Supolies 45 - - 2,000 1,000
<br />6206 Film, Microfilm, Taoes Disks 936 374 376 -1,500 1,000
<br />6207 Traininl! Suoolies - - - - -
<br />6208 Miscellaneous Office Supplies 1,277 1,202 1,522 3,700 3,700
<br />Total Office SunDlies 2,258 1,576 1,898 .7,200 5,700
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<br />Oneratinl! Suonlies:
<br />6221 Cleaninl! Supplies 160 - 338 200 200
<br />6223 Gasoline 7,085 1l,595 1l,371 13,500 15,000
<br />6225 Diesel Fuel 16,586 24,391 23,615 29,500 32,000
<br />6227 Lubricants and Additives 1,819 2,123 1,487 4,300 4300
<br />6229 Shon Materials 3,918 5,004 3.670 6,000 5,000
<br />6231 Uniforms & Turn-Out Gear 1,138. 939 2,361 3,200 3,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supnlies - - - - -
<br />6240 OXVl!en Supplies - - - - -
<br />6241 Community Policinl! Sunnlies - - - - -
<br />6247 Hannv Davs Supplies - - - - -
<br />6249 Miscellaneous Operatinl! Supplies 4,871 6,386 6,709 8,300 8,300
<br />Total Ooeratinl! Sunnlies 35,577 50,438 49,551 65,000 67,800
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<br />-170-
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<br />Adopted December 11, 2007
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