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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 Works <br /> <br />ISnow and Ice Removal <br /> <br />2005 <br />Actual <br /> <br />2006 I <br />Actual . <br /> <br /> <br />3121 <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />l~a~~S~R~tij~.l:~:~:~~~:~;;:;:~:f~:~:~:::f~:~:::;:m;:;:;:;:;:;:;:;M:~:;:~;;~:~:;:;:~:::;:::::::~:~:::;:~:;:;:;:~:;;t:~~ <br /> <br />W dS I . <br /> <br />a!!"es an a arles: <br />6102 Full-Time Relrular 31.634 42 799 24,380 69,137 72,055 <br />6103 Full-Time Overtime 3678 2,479 2545 13,000 13,000 <br />6104 Part-Time Rel!"Ular 444 - 171 - - <br />6105 Temnorarv Relrular 1,970 589 - 5000 5,000 <br />6106 TemDorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Ws!!"es and Salaries 37,726 45,866 27 096 87,137 90,055 <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions 1,911 2,257 1,696 5,134 5,532 <br />6122 FICNMedicare Contributions 2,797 3,116 2,187 6 665 6,889 <br />6125 lCMA Retirement Trust 401 - - - - - <br />6131 GrOUD Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comn- Premiums 1,068 1,612 1,677 5,642 6 129 <br />Total Emolover Contributions 5 777 6,985 5,560 17,441 18,550 <br />:::~:~:;:~:f~:~:~:~:::~:~:::~:~:;:~:~:::~:::::::~:;:::~:::~:~:::~:~:~:::;:::~:;:::::~:~:~:::;:;:;:~:~:::~:::f::::~:~:::::::;:;:::~:::;:::::;:~:::~:~:~:~:::::~:::::;:;:~:::::::;:::::;:::::~:~:~:;:::;:~:: :~:;:;:;: ;:~ :~:;:;:;:;:;:;:~: ~:!:~:;:;:;:;:; :;:;:;:;:; :;:~:;:~: ~: ~:;: ;:;:;:; ~:;:;:;:;:~:;:;:;:;:; :;:;:;:;:: :;:;:;:;:;:;:~;:;:;:;:~;:;:;:;:;:;:;:;:~ :::;:;::: :;:;:;:;:;:~:;:;:~;:;:;:;:;:;:;:;:;:;:;:;:; :.:.:.:.: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; <br />TOTAL PERSONAL SERVICES 43,503 52 851 32 656 104,578 108,605 <br /> <br />1:$.~:f.:Un.~K~?~f::::::~;;:~:~??~~~::::;~~:~~~~ff:::~::~:::;:f~:~~::~:;:~:~:~~f~;f~;;;:~~:~:~:~:~~~:~:~:~:::~:f::;:;:::~:~~~~~:~:;~~:~:;~;:~:~:ff~ <br />S <br /> <br />Office unnlies: <br />6202 Accessories - - - - - <br />6203 Dunlicating: Sunnlies & Copving Paper - - - - - <br />6204 Stationary, Envelones & Forms - - - - - <br />6205 Drafting: Sunnlies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Training: SUDPlies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office Suoolies - - - - - <br /> <br />Ooeratin!!" Suoolies: <br />6221 Cleanin" Sunnlies - - - - - <br />6223 Gasoline 609 460 865 2500 2,500 <br />6225 Diesel Fuel 1,167 4,859 8,395 7500 10,000 <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials 420 688 43 2,000 1,000 <br />6231 Uniforms & Tum-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - . - - - - <br />6239 First Aid Sunnlies - - - - - <br />6241 Dark Room SUDlilies - - - - - <br />6249 Miscellaneous Operating Supplies - - - - - <br />Total Oneratin!!" Su.;olies 2196 6,007 9303 12,000 13 500 <br /> <br />-194- <br /> <br />Adopted December 11, 2007 <br />