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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
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<br />I GENERAL GOVERNMENT
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<br />111-195
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<br />I ~~~~ '\-1
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<br />2005
<br />Actual
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<br />1'1.' ~~~~.I
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<br />
<br />2008
<br />Adopted
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<br />ItEi$.UN~'tr$_"tt~~fft~t:~~ltHt~~~~~~~tj~~;;;:;:~~r;;;~jt~~~t;;;:;:r~~j~~;;~t;r;:;1
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<br />d S I .
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<br />Waees an a anes:
<br />6102 Full-Time Ree:ular 921,688 1,051,397 1,068,620 1,092,571 1,165,249
<br />6103 . Full-Time-Overtime n -- -- 3;205' . - 419 - 504- - 500 500
<br />6104 Part-Time Ree:ular 98,006 115,894 . 124,852 138 970 116 493
<br />6105 Temporarv Reeular 29,195 15,814 45,368 21,680 73,690
<br />6106 Temporarv Overtime - - 77 - -
<br />6107 Part-Time Overtime 303 48 81 - -
<br />Total Wae:es and Salaries 1,052,396 1 183,572 1,239 502 1,253,721 1,355,932
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<br />C
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<br />Emplo er ontributions:
<br />6121 PERA Contributions 54,469 62,135 68,747 73,094 85,119
<br />6122 FICAlMedicare Contributions 76,803 86,106 86,746 96,622 106,237
<br />6125 ICMA Retirement Trust 401 3,000 2,000 2,000 4,000 2,000
<br />6131 GrouD Insurance 82,373 88,159 99,698 105,012 124,350
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 5,997 7,747 8,628 12,000 14610
<br />Total Emnlover Contributions 222,642 246,147 265,819 290,728 332,316
<br />;:::::::::::::::::::::::::::::::::::;:::::::;:::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::;:::;:::;:::::::::::::::::::::::::;:::::::::::;:::::::::::;:::::;:::::;:;:;:;:;:;:;:::::::::::;:: :::::::::: :::;:::::;:::;:::;:;:::;:::::::::::;:;:;:::;:;: ::;:::.::: ::;:;::::::::::::::::::::::::.::::;:::::::::;:; :;:::::;:: :::::::::::::;:::::::;::::::::::::::::::::::::: :::::::::: ::::::::::::::::::::;;::::::;:::::::::::::::::; .:.:.:.:.: ::::::::::::::::::::::::::;:::::::::.:::::::::::::::::::
<br />TOTAL PERSONAL SERVICES 1,275,837 1,439,223 1,527,425 1,544,449 1,688,248
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<br />Office SilDolies:
<br />6202 Accessories - - . - .
<br />6203 Duolicatine: Suonlies & COpying Paper 5,140 4,760 5,619 7,000 7,000
<br />6204 Stationary, Envelones & Forms 4,177 4,066 4,654 5,700 5,700
<br />6205- Draftine: Sunnlies - - . - -
<br />6206 Film, Microfilm, Tapes, Disks 1,275 199 264 500 500
<br />6207 Trainine Supplies - - - - -
<br />6208 Miscellaneous Office Suoplies 8,808 7,020 8,912 9,200 8,700
<br />Total Office Supolies 19,400 16,045 ,19,449 22,400 21,900
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<br />Onerati-oe: Suonlies:
<br />6221 Cleanine: Sunolies 1,258 2,249 1,923 3,000 3,000
<br />6223 Gasoline 1,012 1,850 3,046 1,400 2,100
<br />6225 Diesel Fuel . - . . - -
<br />6227 Lubricants and Additives - . - - -
<br />6229 Shon Materials - - - . .
<br />6231 , Uniforms & Tum-Out Gear - - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - .
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Sunolies - - - - -
<br />6240 Oxve:en SUDnlies - . - - .
<br />6241 Community Policine Supplies - - - - -
<br />6247 Happv Davs Supolies 7,467 9,350 7,817 7,500 7,500
<br />6249 Miscellaneous Operatine Supplies 27,905 37,597 34,002 27,300 30,250
<br />Total Opera tine: Supolies . 37,641 51,046 46,788 39,200 42,850
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<br />-36-
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<br />Adopted December II, 2007
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