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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 - General Governm.ent <br /> <br />I Mayor and Council <br /> <br />2005 <br />Actual <br /> <br />1~1 <br /> <br /> <br />1111 <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />~ERSONAn,SERVIeES~~~~~~J~:*t:f;~.;\~X4r~~:,~jf.4~Rt~1~ff~~t~J~~1%~~~_!7 <br /> <br />Wa2es and Salaries: <br />6102 Full-Time Re!!Ular - - - 6,304 6,494 <br />6103 . Ful1-Time-Overtime-- -.-------_._..-------- ----- ----.-... --~ -~-- - - ---- ...---- - - ~- -- - u_ <br />6104 Part-Time Re!!Ular 33 359 44,004 44 004 44,000 44 000 <br />6105 Temoorarv Re!!Ular - - - - - <br />6106 Temoorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Walles and Salaries 33,359 44,004 44.004 50,304 50 494 <br /> <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions - - 136 394 2,622 <br />6122 FICAlMedicare Contributions 2,525 3,366 3486 3,848 3.863 <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Como - Premiums 83 124 133 224 231 <br /> Total Employer Contributions 2,607 3,490 3.755 4,466 6,716 <br /> f?;,~g~:F.~~~l~W~: ~J,..!g. ?'j~&a.~~].; f,li; ~~~%~~~'m~~~ ~ ~1~~~~~~:_- ~~ ~~~.rZ~'fBt~~:. <br />r TOTAL PERSONAL SERVICES 35,966 47,494 47.759 54 710 57210 <br /> <br />SoPtIiIES~j}m~~~W~~~::':h~~~%1!gi~~~ij;~;~~~~~WW:;gift~t~~~~f~:~~~1~1;I~:h{E~;r~2:~.~; , <br /> <br />Offi S <br /> <br />r <br /> <br />Ice UPPlles: <br />6202 Accessories - - - - - <br />6203 Duolicatinl! Suoolies & Coovin!! Paoer - - - - - <br />6204 Stationarv, Envelooes & Forms - - - - - <br />6205 Draftim't Suoolies - - - - - <br />6206 Film Microfilm, Taoes, Disks - - - - - <br />6207 Trainin!! Suoolies - - - - - <br />6208 Miscel1aneous Office Sunnlies - 9 - - - <br />Total Office Sunolies - 9 - - - <br /> <br />Ooeratinl! Suoolies: <br />6221 Cleaning Sunnlies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - - <br />6231 Uniforms & Tum-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Suoolies - - - - - <br />6241 Dark Room Suoolies - - - - - <br />6247 HaOOY Days Sunnlies 7,467 9,350 7,817 7500 7,500 <br />6249 Miscel1aneous Oneratin!! Suoolies 15,834 19736 19 500 13 250 13,350 <br />Total Ooeratin2 Suoolies 23,301 29,086 27,317 20,750 20 850 <br /> <br />Reoair and Maintenance Suoolies: <br />6251 Batteries (VehiCWEoulOment) - - - . - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildin!! MaintenancelReoair Suoolies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt . - - - - - <br />6265 Asohalt - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sign Reoair Materials - - - - - <br />6275 Other Eouioment Parts - - - - - <br />Total Reoair & Maintenance Suoplies - - - - - <br /> <br />-42- <br /> <br />Adopted December 11, 2007 <br />