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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br /> <br />1411 <br /> <br />Elections <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2006 <br />Actual <br /> <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />IPltRSONAIJS"ERVICES>{'3')).n},W~~~j;,{~:~'?,\?11:':1'::ri{\';::U,li','$i I <br /> <br />Waees and Salaries: <br />6102 Full-Time Regular 5.538 114 76 3031 3,122 <br />6103- Full-Time Overtime~. ___ ______0.______ ---------- ..-- ------ - . , .--- 486 500 500 <br />6104 Part-Time Regular - - 471 - - <br />6105 Temnorarv Regular 18,608 - 22,067 - 27 290 <br />6106 Temnorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wal!es and Salaries 24,146 114 23 100 3531 30,912 <br /> <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions 357 6 55 220 235 <br />6122 FlCAlMedicare Contributions 479 8 69 270 2,365 <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Groun Insurance - - - - - <br />6132 DisabilTtV Insurance - - - - - <br />6133 Workers' Comp - Premiums 75 - 32 22 223 <br /> Total Emnlover Contributions 911 14 156 512 2823 <br /> ~;~~~~~;l~~V.:~11t.~- (~~: ~r~~~*-~~~fa~ ~~ 1~~~g~~~ fl!(~ 1~~~~~~~. ~AT~ ~~~~~~:~~f~~' <br />I TOTAL PERSONAL SERVICES 25,057 128 23,256 4043 33,735 <br /> <br />I StJPPLIES't,,(,,;;,itj'~;'~::;;~!:<c~:~f,.:.,,"','2I,';iW.;)(' ,..,,',;; ,';Y'~2'&h.'fE,:t?i<."g I <br /> <br />Office Sunnlies: <br />6202 Accessories - - - - - <br />6203 Dunlicating: Supplies & Conving: Paner - - - - - <br />6204 Stationarv. Envelopes & Forms - - - - - <br />6205 Drafting: Supplies - - . - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Training Sunnlies - - - - - <br />6208 Miscellaneous Office Sunplies - - - - - <br />Total Office Sunnlies - - - - - <br /> <br />Operatinll Sunnlies: <br />6221 Cleaning Supplies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - . - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shon Materials - - - - - <br />6231 Uniforms & Turn-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Sunplies - - - - - <br />6241 Dark Room Supplies - - - - - <br />6247 Hannv Davs Supnlies - - - - - <br />6249 Miscellaneous Operating Supplies 504 14 1170 150 1500 <br />Total Oneratinl! Supplies 504 14 1,170 150 1500 <br /> <br />Renair and Maintenance Supplies: <br />6251 Batteries NehicIe/Eauinment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other VehicIe Parts - - - - - <br />6259 Building MaintenancelRenair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt . - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscane Materials - - - - - <br />6271 Sie:n Renair Materials - - - - - <br />6275 OtherEOuinment Parts - - - - - <br />Total Renair & Maintenance Supplies - - - - - <br /> <br />-62- <br /> <br />Adopted December 11, 2007 <br />