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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub~Function <br /> <br />1 Commissions <br /> <br />1141 <br /> <br />GENERAL FUND 101 . General Government <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />',':-,;,':'.,:'"-i..",. <br /> <br />'i,;;;;,":;~t,'i; ;\\1 <br /> <br />IPERSONAbSERVICES:n:, <br /> <br />Wa~es and Salanes: <br />6102 Full-Time Regular 163 - - 3,152 3,247 <br />6103- Full-Time Overtime - -- - ----- . --- -- ------ -- ---.-_--------- ~ --- -, -.- . - - ------- - - <br />6104 Part-Time Rel!Ular 6,230 6,225 - - - <br />6105 Temporarv Rel!Ular - 8,135 9,200 8,960 <br />6106 Temporary Overtime - - - . - <br />6107 Part-Time Overtime - - - - - <br />Total Wa~es and Salaries 6,393 6225 8,135 12,352 12 207 <br /> <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions 3 - - 197 211 <br />6122 FICNMedicare Contributions 481 476 575 946 934 <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Group Insurance - . - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comp - Premiums 22 18 19 19 73 <br />Total Employer Contributions 506 494 594 1,162 1,218 <br />r~Jtl~~l~~~~1l-J[~~~~~.gbir~~f~1i't~~i.W'~~~'i~A~~~t~~~-;.~ii~~ ~~~~@lri$~~:: ~Ji,:~ ~~~~u:f~5k~~ [i,i) @f-~~l~J~~~.; ~ ~f~~~~~~- ~M;~:; ~?~~;t\~fJ[~Y(~Vi: <br />TOTAL PERSONAL SERVICES 6 899 6 719 8,729 13,514 13 425 <br /> <br />SUPP:tIES~~,~~~~~~5t;tf~t~,~wl~~~!~:,~i41~I2,~'t~~~~~~{~- <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & Copving Paper - - - - - <br />6204 StationarY. Envelopes & Forms - - - - - <br />6205 Draftinl!; Supplies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - ' - - <br />6207 Training Supplies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office Supplies - - - - - <br /> <br />Ooeratin.. Supplies: <br />6221 Cleaning Supplies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shop Materials - - - - - <br />6231 Uniforms & Tum-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition, - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Supplies - - - - - <br />6241 Dark Room Supplies - - - - - <br />6247 Ha;;;;v Days Supplies - - - - - <br />6249 Miscellaneous Ooeratinl!< Supplies - - - - - <br />Total Ooerating Sunnlies - - - - - <br /> <br />Repair and Maintenance Sunolies: <br />6251 Batteries (VehiclelEauipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance!Renair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6267 Other Street Maintenance Supolies , - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Si<m Repair Materials - - - - - <br />6275 Other Bauipment Parts - - - - - <br />Total Renair & Maintenance Sunnlies - - - - - <br /> <br />-48- <br /> <br />Adopted December 11. 2007 <br />