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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 />GENERAL FUND 101 - Public Works
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<br />3111
<br />
<br />I Street Maintenance
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />I. 2004
<br />Actual
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
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<br />Walles and Salaries:
<br />6102 Full-Time Regular 225,544 241946 280,080 229 148 233,427
<br />6103 Full-Time Overtime 1,412 307 5517 1,500 1,500
<br />6104 Part-Time Regular - - - - -
<br />6105 Temnorarv Rel!:ular 3,873 9,148 5,968 12000 12,000
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Walles and Salaries 230 830 251,402 291,565 242,648 246 927
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<br />
<br />
<br />Emolo er Contributions: .
<br />6121 PERA Contributions 13 162 14,071 17,862 13 978 15.270
<br />6122 FICNMedicare Contributions 16,221 17,541 20.252 19,240 19,845
<br />6125 ICMA Retirement Trust 40 I - - - - -
<br />6131 Grouo Insurance 32,402 36,716 45,745 41,088 42 000
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Como- Premiums 9,960 17,730 15,136 13 182 IS 835
<br />Total Emolover Contributions 71,745 86,124 98,995 87,488 92,950
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<br />:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.;.:.;.:.:.:.:.
<br />............................................ ..... .:.:.:.:.: .....
<br />......................
<br />TOTAL PERSONAL SERVICES 303,152 337,525 390,560 330,136 339 871
<br />
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<br />Office Suoolies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicatinl!: Sunolies & CODving PaDer - - - - -
<br />6204 Stationary, Envelooes & Forms - - - - -
<br />6205 Draftinl!: Sunolies - - - - -
<br />6206 Film, Microfilm, Tapes Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 402 422 466 700 700
<br />Total Office Suoolies 402 422 466 700 700
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<br />Ooeratinl! Suoolies:
<br />6221 Cleaning Suoolies 160 - 338 200 200
<br />6223 Gasoline 3,775 7,973 5,980 7,000 7,000
<br />6225 Diesel Fuel 15,419 19.532 15,220 22 000 22,000
<br />6227 Lubricants 'and Additives 1,819 2123 1,487 4300 4,300
<br />6229 Shoo Materials 3498 4.316 3627 4000 4,000
<br />6231 Uniforms & Turn-Out Gear 1138 495 2,161 2000 2,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Suoolies - - - - -
<br />6241 Dark Room Supplies - - - - -
<br />6249 Miscellaneous Onerating Supplies 3,767 5905 6,075 6,300 6,300
<br />Total Oneratinl! Sunolies 29,576 40,344 34,888 45,800 45,800
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<br />-184-
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<br />Adopted December 11, 2007
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