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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center Dr Sub-Function
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />GENERAL FUND 101
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<br />2004
<br />Actual
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<br />I I
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<br />2005
<br />Actual
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<br />I I
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<br />2006 I"
<br />Actual .
<br />
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<br />Wa~es and Salaries:
<br />6102 " Full-Time Regular 3,215,712 3,737,251 3,995,463 4,457,549 4,687,606
<br />-6103 Full-Time Overtime 55;8r6- 58,145 86,669 99;000 . 99;000
<br />6104 Part-Time Regular 318,627 375,864 373,210 351 064 398,548
<br />6105 Temporarv Regular 107,882 77,037 133,738 123,680 180,070
<br />6106 Temporary Overtime 7 - 244 - -
<br />6107 Part-Time Overtime 303 48 81 - -
<br />Total Waees and Salaries 3,698,348 4,248346 4,589,405 5,031,293 5,365,224
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<br />EmDlo er Contributions:
<br />6121 PERA Contributions 231,239 267,655 319,001 369,912 431,552
<br />6122 FICAlMedicare Contributions 194,034 228,052 241,821 283,466 305,063
<br />6125 ICMA Retirement Trust 401 3000 2,000 2,000 4,000 2,000
<br />6131 Group Insurance 296,072 338,154 398,678 458 532 496,470
<br />6132 Disability Insurance 1,207 1,207 - - 1,300
<br />6133 Workers' Comp - Premiums 59,167 83,207 95 169 117,499 140,871
<br />Total EmDloyer Contributions 784,719 920,274 1,056,669 1,233,409 1,377,256
<br />:::::::::;:;:;:::::::::::::::;:::::::;:;:::::::::::::::::::::::::::::::::::;:;:::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::;:::::::::;:::::::::;:::::::::::::::::::::;:::::::; ::::::::::::::::::::::::::::::::::::::;::::::: ::::;:;:;: .:::::::::::::::::::::::::::::::::::::::::::::::::::::: ;::::::::: ;::::::::::.::;::::::::.::::;=::;:;:::::;::::: :::::::;:: ::::::::::::;;;::;;;;;;;:::::::::;.;:;:;;;;;:: ;.;.;.;.;. ::::::::::;:;:;:;;;;;;:;:::::;;:;;::::::;:;:;:
<br />TOTAL PERSONAL SERVICES 4,484,442 5,198,0,80 5,671 547 6,288,002 6,742,480
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<br />Office SunnUes:
<br />6202 Accessories - - - - -
<br />6203 DUDlicating Supplies & Conving Paner 5,140 4,760 5,619 7,000 7,000
<br />6204 Stationary, Envelopes & Forms 8,250 6,040 9,461 11,350 10,450
<br />6205 Drafting SUPDlies 45 - - 2,000 1,000
<br />6206 Film, Microfilm, Tapes, Disks 4,063 2,206 1581 4350 3,450
<br />6207 " Training SunnUes 3,372 2,264 " 3,558 6,200 4,500
<br />6208 Miscellaneous Office Sunnlies 16,710 16,119 18,826 20,100 20,600
<br />Total Office Supplies 37,581 31,388 39,045 51,000 47,000
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<br />Oneratin~ SUDPlies:
<br />6221 Cleaning Supplies 1,418 2,249 2,261 3,200 3,200
<br />6223 Gasoline 66,619 88,978 104,259 93,400 123,525
<br />6225 Diesel Fuel 20,709 32,940 35,396 40,000 47,300
<br />6227 Lubricants and Additives 3,159 4,582 3,860 6800 6,600
<br />6229 Shop Materials 6,034 8,495 7,853 11,525 10,100
<br />6231 Uniforms & Tum-Out Gear 34,507 59,465 48,565 65,000 62,150
<br />6233 Batteries 938 681 1,475 2,775 3,200
<br />6235 Ammunition 3,759 3,266 4,404 5,200 5,000
<br />6237 Crime Scene Kit Materials 343 2,101 2,031 2,500 2,000
<br />6239 First Aid Supplies 3,288 3,713 5,900 8,500 7,700
<br />6240 Oxvgen Supplies 11 - - 300 100
<br />6241 Communitv Policing Supplies 8,926 8,717 6,015 9,000 14,000 .
<br />6247 Happv Davs Supplies 7,467 " 9,350 7,817 7,500 7,500
<br />6249 Miscellaneous Operating Supplies 105,936 107,349 122,189 124,800 116,550
<br />Total Operating SunDlies 263,113 331,887 . 352,025 380,500 408,925
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<br />-28-
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<br />Adopted December 11, 2007
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