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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 - General Government
<br />
<br />IAdministration
<br />
<br />1301
<br />
<br />2007
<br />Adopted
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />IPERSONArJ.SERVICES";fi~~,)r""~tte""'(",ic:.'.'t;,,.,.,..,
<br />
<br />.', -', ,,~.,:,"
<br />
<br />Walles and Salaries:
<br />6102 Full-Time Ree:ular 397 465 487,204 527,456 538,817 563,868
<br />6103 Full- Time Overtime_ ~- -- 1,692 21~ 18
<br />6104 Part-Time Regular 22 082 22 802 22 844 20 250 20,858
<br />6105 Temporarv Ree:ular 10,026 15814 10196 12 480 37 440
<br />6106 Temoorarv Overtime - - 77 - -
<br />6107 Part-Time Overtime - - - - . -
<br />Total Wal!es and Salaries 431,265 526,035 560 591 571,547 622,166
<br />
<br />
<br />
<br />Emolo er ContrIbutions:
<br />6121 PERA Contributions 22,831 28,564 32,853 34 942 40,441
<br />6122 FICAlMedicare Contributions 31 120 37821 39,950 44 685 49148
<br />6123 ICMA Retirement Trust 401 3000 2,000 2000 4,000 2,000
<br />6131 Groun Insurance 31,207 35,912 43 649 47,040 59 310
<br />6132 Disabilitv Insurance ~ - - - -
<br />6133 Workers' Comp - Premiums 2,039 2780 3101 4148 5050
<br />Total Emnlover Contributions 90 197 107,077 121,553 134,815 155949
<br /> ~l1ffJ~~~ i1!!~'. a~~t4{f~' ~~, ~,Jf;;S,~iIi ~- ~*i~;r~~1 tt,j ~~~?r4tf~~~~
<br />TOTAL PERSONAL SERVICES 521,463 633 112 704 248 706.362 778,115
<br />
<br />I SVPrLIESJ~!~:~~i!;~;~JE}i1~~~~';~[,~~ft~~~~~;Fj:~~t'J=:~'(:~_~il~Kt;~~~~W;f:;;i%;iS~~~r~i;;~',.1
<br />
<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 DUDlicatine: Supplies & Coovine: Paper 5,140 .4,760 5,619 7000 7000
<br />6204. Stationary. Envelopes & Forms 2,998 1,894 3,850 3;500 3500
<br />6205 Draftine: SUDDlies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Trainin!> Sunnlies - - - - -
<br />6208 Miscellaneous Office Supplies 5,614 5,722 6,075 6,500 6,500
<br />Total Office Supolies 13,752 12376 15544 17,000 17,000
<br />
<br />Operatinl! Suoolies:
<br />6221 Cleanin!> Supplies - - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-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 HanDv Davs Supplies - - - - -
<br />6249 Miscellaneous Operatine: Supplies 1,863 2,521 2424 2000 4,000
<br />Total Oneratinll Supplies 1,863 2521 2,424 2,000 4,000
<br />
<br />Renair and Maintenance Supolies:
<br />6251 Batteries (VehicleJEauiDmenO - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Buildin!> MaintenancelReDair SUDnlies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 AsDhalt - - - - -
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 LandscaDe Materials - - - - -
<br />6271 Sie:n Repair Materials - - - - -
<br />6275 Other Eouinment Parts - - - - -
<br />Total Renair & Maintenance Suoolies - - - - -
<br />
<br />-54-
<br />
<br />Adopted December 11, 2007
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