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<br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />2006 <br />Actual <br /> <br /> <br />1611 <br /> <br />ILe~al Services <br /> <br />GENERAL FUND 101 - General Government <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />-1 <br /> <br />PERSoNmSERVICESi\%1'..::~'!;i1i~'fl'~~fu~~\0~~W!~'i;i;,i'j,fi~~~(iJ~fi.*i;';'ii: <br /> <br />W dS I . <br /> <br />a!!:es an a arles: <br />6102 Full-Time Rel!ular - - - - . <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Rel!ular - - - - - <br />6-105 Temporarv Rel!ular - - - - - <br />6106 Temporarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wa!!:es and Salaries - - - - - <br /> <br /> <br /> <br />Emplo er Contributions: <br />6121 PERA Contributions <br />6122 FlCAlMedicare Contributions <br />6123 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comp - Premiums <br />Total Emplover Contributions <br /> <br />- - . - - - <br />- - - - - <br />- - - - - <br />- - - - - <br />- - - - - <br />- - - - - <br />- - - - - <br /> <br />ir,~4Z1iw.1A;1j1ill~:~~1~I~j(tt:~1!hi~ft'.::f~:\;';!:jt;.J~;~~;': <br /> <br />.f:];Yf . .~:f~::;...,,:':'.l,. ," <br /> <br />-,:';'"',: <br />',";!.'. ,;'''.; <br /> <br />-::~. "_" '~_1':::;-' ,',~:';'_' l',;,~ ~7f': ~;,~I:j:;~:':i.;f,lfH.~:;~':}WB %::~. <br /> <br />:~?~i:;:~S~2~j~'t~~f;t: Wti:; ttf:ij1~f~if;~~'i~f <br /> <br />TOTAL PERSONAL SERVICES <br />ISUI'Pt.IEs'j%~::~}"; ",. ., ~':i';\<').~";3~(.':'X'''''' <br />S <br /> <br />."...... ...."'::;'-.1 <br /> <br />Office upphes: <br />6202 Accessories - - - - - <br />6203 Duplicatinl! Supplies & Copvin!!: 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 />Operatin!!: Supplies: <br />6221 Cleaninl!: 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 Sunplies - - - - - <br />6247 Happv Davs Supplies - - - - - <br />6249 Miscellaneous Operating Sunnlies - - - - - <br />Total Operating Suoolies - - - - - <br /> <br />Repair and Maintenance Suoolies: <br />6251 Batteries (VehiclelEouipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building MaintenancelRenair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sirn Repair Materials - - - - - <br />6275 Other EQuipment Parts - - - - - <br />Total Reoair & Maintenance Suoolies - - - - - <br /> <br />-80- <br /> <br />Adopted December 11, 2007 <br />