|
<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />1 En2ineerin2
<br />
<br />3011
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />1.1
<br />
<br />1~i;)MiUl~$~~Yl~:~:~:~:::~::::::::tt::::::::::::::::::::::::::::::::::::t:t~tt:::::::::~:::::::::::::::::~:~::::ttt
<br />
<br />Wae:es and Salaries:
<br />6102 Full-Time Regular 254,859 280,798 30 I 877 321,408 339 836
<br />6103 Full-Time Overtime 13,587 14966 12,949 18,000 18,000
<br />6104 Part-Time Regular - - - - -
<br />6105 Temnorarv Relrular , - 9743 10,560 11 ,000 5,500
<br />6106 TemDorarv Overtime - . . - -
<br />6107 Part-Time Overtime - - - - .
<br />Total Wae:es and Salaries 268,446 305,507 325,386 350,408 363,336
<br />
<br />
<br />
<br />Emplo' er Contributions:
<br />6121 PERA Contributions 14,667 16,338 18,797 20,491 23,213
<br />6122 FICAlMedicare Contributions 18898 21,725 23,138 26,456 27,139
<br />6125 lCMA Retirement Trust 401 - - - . -
<br />6131 GrOUD Insurance 32,526 36,864 40 608 53,028 54 240
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' ComD - Premiums 2,178 2,966 3 260 3,810 4,032
<br />Total Emnlover Contributions 68,268 77,893 85,803 103 785 108,624
<br />::::::::::::::t::::::I::::::::::~:l::::::::::~:::~:~:~:::::~:#:::~:~:~:::~:l::~:::::::::::::::~::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::: :~:~ :;~ :;:;:;;; :i:;:;:;:1:;:;:~:;:;:;:~:;:; :;:;:;:;: : ~:;:;: ~:;= ;:;: ;:;:;: 1:i:~: ~:~: ~:;:;:; :;:;:1 :;:;~:;:: :;:;:;:;:;:;:;:;:1=;:;:;:;:;:;:;:;:;:;:;=;:; :;:;:;:;: :;:;:;:j:;:;:;:;:~:;:;:;:;:;:;:;:;:;:~:;:;:; :::::::::: :~:;:;:;:;:j:~;:;:;:;:;:;:;:;:;:;:;:;:;:;:;
<br />TOTAL PERSONAL SERVICES 336 715 383,400 411,189 454,193 471,960
<br />
<br />I$.m:f.:~s.:::~:::::::::::::::::~:::~::::::::::t:::t::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::t::::::::::::::::::::::::::::::::::~:~::ti:t::~
<br />
<br />Offi S r
<br />
<br />Ice uppues:
<br />6202 Accessories - - - - -
<br />6203 DUDlicatine: SUDDlies & CODvine: PaDer - . . - . .
<br />6204 Stationary, EnveloDes & Forms - - - - .
<br />6205 Draftine: SUDDlies 45 - . 2,000 1,000
<br />6206 Film, Microfilm, Tapes, Disks 936 374 376 1,500 1000
<br />6207 Trainine: SUDDlies - - - - -
<br />6208 Miscellaneous Office SUDDlies 875 780 1,056 3,000 3,000
<br />Total Office Supplies 1,856 1,154 1,432 6,500 5,000
<br />
<br />Operatinl! Supplies:
<br />6221 Cleanine: SUDDlies - . - - -
<br />6223 Gasoline 2,701 3,162 4,526 4,000 5,500
<br />6225 Diesel Filel - - - - .
<br />6227 Lubricants and Additives . - - - .
<br />6229 Shop Materials - . - - -
<br />6231 Uniforms & Turn-Out Gear - 444 200 1,200 1,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - . - -
<br />6237 Crime Scene Kit Materials - . - - -
<br />6239 First Aid Supplies . - - - -
<br />6241 Dark Room SUDDlies - - . - -
<br />6249 Miscellaneous Ooeratine: SUDolies 1,104 481 634 2,000 2000
<br />.Total Operatinl! Sunnlies 3805 4087 5,360 7,200 8500
<br />
<br />-1 7 6 - Adopted December 11 , 2007
<br />
|