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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />. t', ~.;'". <br /> <br />Finance 1531 <br />2004 I I 2005 I I 2006 I I 2007 I I 2008 <br />Actual Actual Actual Adopted Adopted <br />.. 1 <br /> <br />GENERAL FUND 101 - Genera~ Government <br /> <br />IPERSONAESERVICES" <br /> <br />Wa~es and SalarIes: <br />6102 Full-Time Regular 155 982 200,301 228,645 242,291 237,975 <br />6103 Full- Time Overtime - 76L - . - - ---- - - - <br />6104 Part-Time Regular 18,626 24,854 25610 25851 26,626 <br />6105 Temporarv Remlar - - - - - <br />6106 Temporarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Walles and Salaries 175 368 225155 254 255 268,142 264 601 <br /> <br /> <br /> <br />Eniploer Contributions: . <br />6121 PERA Contributions 10,395 12,449 15,199 16,759 17199 <br />6122 FICAlMedicare Contributions 13,723 17,653 18,783 20 943 20,931 <br />6123 ICMA Retirement Trust 401 . - - - - - <br />6131 Group Insurance 17,606 11,409 16130 16,884 20,520 <br />6132 Disabil itv Insurance - - - - - <br />6133 Workers' Como - Premiums 906 1,075 1,196 1,636 1905 <br /> Total Emolover Conti-ibutions 42,630 42,586 5 I ,308 56,222 60,555 <br /> $.~~~~~r~ ~.; ~4~~~ t~ ~~~1ft.:~~~_: ~. r~~~~~~ :~~- ~\1Yt~tr.~~~~ <br />r TOTAL PERSONAL SERVICES 218796 275 943 305 563 324 364 325,1 56 <br /> <br />stmP:tIES~{~~~~~;%~~2~Jlr1L;~J~AE~f~{;~n*J~%'*:m}~}~~~;;~t~t~~~~f~~~~t~4~{€ <br /> <br />om S <br /> <br />r <br /> <br />Ice UPPlles: <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & Copying Paper - - - - - <br />6204 StationarY, Envelones & Forms 1,178 2,172 804 2,200 2200 <br />6205 Drafting Supplies. - - - - - <br />6206 Film Microfilm, Taoes, Disks - - - - - <br />6207 Training Supolies - - - - - <br />6208 Miscellaneous Office Supplies 1271 530 1309 1,000 1,000 <br />. Total Office Suoolies 2,449 2,702 2,113 3,200 3.200 <br /> <br />Operatin!! Supplies: <br />6221 Cleaning Suoplies - - - - - <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 Sunnlies - - - - - <br />6241 Dark Room Sunplies - - - - - <br />6247 Hapnv Davs Supplies - - - - - <br />6249 Miscellaneous Operating.Supplies 19 2,148 - 400 400 <br />Total Operating Supolies . 19 2148 - AOO 400 <br /> <br />Repair and Maintenance Suoolies: <br />6251 Batteries (VehiclelEauipmenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance!Reoair Sunplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Renair Materials - - - - - <br />6275 Other Eauipment Parts - - - - - <br />Total Repair & Maintenance Suoplies - . - - - <br /> <br />-68- <br /> <br />Adopted December 11, 2007 <br />