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City of Ramsey 2009 <br />Municipal Parking Ramp <br />Ramsey Municipal Parking Facility <br />1 Full -Time Regular <br />9240 <br />2 005 <br />2 006 <br />2007 <br />2 008 <br />2009 <br />Actual <br />Ad o ted <br />Actual <br />Ado ted <br />Pro osed <br />PkttS:O: r1 ' I:RU(C .: <br />6104 <br />6102 <br />1 Full -Time Regular <br />6103 <br />Full -Time Overtime <br />6104 <br />Part-Time Regular <br />6105 <br />TemporM Regular <br />6106 <br />Temporary Overtime <br />6107 <br />Part- Overtime <br />Total Wages and Salaries <br />Miscellaneous Ot'tice Supplies <br />Em lover Contributions: <br />6121 PERA Contributions <br />6122 PICA /Medicare Contributions <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Com - Premiums <br />Total k m tlo er Contributions <br />TOTAL PERSONAL SERVICES <br />S:lil'PL;IL,S <br />.,_ .,......,.., <br />6202 <br />Accessories <br />6203 <br />IDuplicating Supplies &e Copying. Pa er <br />6204 <br />Stationary, Envelopes do Forms <br />6205 <br />Dralling Supplies <br />6206 <br />Film Microfilm, Tapes. Disks <br />6207 <br />Training Supplies <br />6208 <br />Miscellaneous Ot'tice Supplies <br />Total Office Supplies <br />Ammunition <br />-- -- --- - --- <br />6221 <br />--- - - - -- -- <br />Cleaning Supplies <br />6223 <br />Gasoline <br />6225 <br />Diesel Fuel <br />6227 <br />Lubricants and Additives <br />6229 <br />Shop Materials <br />6231 <br />Uniforms & Turn -put Gear <br />6233 <br />Batteries <br />6235 <br />Ammunition <br />0+237 <br />Crime Scene Kit Materials <br />0239 <br />First Aid Supplies <br />6241 <br />Bark Room Supplies <br />6249 <br />Miscellaneous Operating Su lies <br />Total Operating Supplies <br />6251 I <br />Batteries Vehicle /E ui mcnt) <br />6253 lBrakes <br />6255 ITires <br />6257 <br />Other Vehicle Parts <br />6259 <br />Building Maintenance/Repair Supplies <br />6261 <br />Sand and Gravel <br />6263 <br />Salt <br />6265 <br />Asphalt <br />6267 <br />Other Street Maintenance Supplies <br />6269 <br />1 Landscape Materials <br />6271 <br />ISign Repair Materials <br />6275 <br />10ther E ui ment Parts <br />Total Repair & Maintenance Supplies <br />—69— <br />