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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />Assessin2 <br /> <br />1551 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2004. <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />IPERSONAU.SERVIO:S~km~f~fftr40i~;1s"J;j~:5;:\(~:'W"!'gfrj;!;,~" I <br /> <br />Wa~es and Salanes: <br />6102 Full-Time Ree:ular - - - - - <br />6103 Full- Time Overtime.. ---....- .-._- - -- .- -. - - <br />6104 Part-Time Regular - - - - - <br />6105 Temporarv Rel!:Ular - - - - - <br />6106 Temoorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wa~es and Salaries - - - - - <br /> <br /> <br /> <br />C 'b' <br /> <br />Emnlo er ontrl ubons: <br />6121 PERA Contributions - - - - - <br />6122 FICNMedicare Contributions - - - - - <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comp - Premiums - - - - - <br /> Total Emolover Contributions - - - - - <br /> :i~.~~.~~~~~:'9.!'~j~~' ~ ~~~&'t!f}0J:?{t~ ~l ~;Zti~~~!~!~~;S1f~~_: ~ ~~~b1~:>>:~~~: ~r ~~~;1;,~~tH;~~;"~~ <br />I TOTAL PERSONAL SERVICES - - - - - <br /> <br />ISlJPPLIES~S~,~i~'i!:{j'2i'\{;2't'j,1{',!sr;.,g..~;F.'. tr;~'...:: .y;<:!;g~> ("1 <br /> <br />Office Suoolies: <br />6202 Accessories - - - - - <br />6203 Duplicatine: Supplies & Copvine: Paper - - - - - <br />6204 Stationary, Envelopes & Forms - - - - - <br />6205 Draftine: Supplies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 . Trainine: Supplies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office SUDolies - - - - - <br /> <br />Ooerannl! Suoolies: <br />6221 Cleanine: Supplies. - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 ShOD 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 SUDolies - - - - - <br />6247 Hannv Davs Supplies - - - - - <br />6249 Miscellaneous ODeratine: SUDDlies - - - - - <br />Total Ooerannl! Supplies - - - - - <br /> <br />Repair and Maintenance Supolies: <br />6251 Batteries (VehiclelEouipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildirur MaintenancelRenair Suonlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 LandscilOe Materials - - - - - <br />6271 Sim Repair Materials - - - - - <br />6275 OtherEQuipment Parts - - - - - <br />Total Rlmair & Maintenance Suoolies - - - - - <br /> <br />-74- <br /> <br />Adopted December 11, 2007 <br />