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<br />City of Ramsey 2009 Requested General Fund Budget Line Hem Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Civil Defense <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br />IPERSONAt.SERyiC'€Si.:..; : <br /> <br />........ . <br />......,.. . <br />. . . . . . . . . <br />, . . . . . . . . . <br />. . . . . . . . . <br />, . . . . . . . . . <br />. , . . . . . . . <br />. . . . . . . . . . <br /> <br />.:-:-:.;.>:. <br /> <br />I <br /> <br />Wa2es and Salaries: <br />6102 Full-Time Regular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular - - - - - <br />6105 Temporary Regular - - - - - <br />6106 Temporary Overtime - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wal!es and Salaries - - - - - <br /> <br /> <br /> <br />E C <br /> <br /> mnlo er ontnbutlOns: <br />6121 PERA Contributions - - - - - <br />6122 FICA/Medicare Contributions - - - - - <br />6125 ICMA Retirement Trust 401 - - - - <br />6131 Group Insurance - - - - - <br />6132 Disability Insurance - - - - - <br />6133 Workers' Comp - Premiums - - - - - <br /> Total Emnlover Contributions - - - - - <br /> ........ ........ . . . .. . .' . . . . . . . . . . <br /> ................... <br /> ......... . .. ...... ... . .. . . . ........ . <br /> .......... . .-.... . <br />I TOTAL PERSONAL SERVICES - - - - - <br /> <br />I$ti~~q~$; . . <br /> <br />.:::::::::.:.:.:.:.:.:;::,:::::, J <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 Duplicatinl! Sunnlies & Convinl! Paper - - - - - <br />6204 Stationary, Envelopes & Forms - - - - . - <br />6205 Draftinl! Supplies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Traininl! Supplies - - - - - <br />6208 Miscellaneous Office Su;;;;Jies - - - - - <br />Total Office Supplies - - - - - <br /> <br />Operatin2 Supplies: <br />6221 Cleaning 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 />6240 Oxvl!en Tank Refill - - - - - <br />6241 Community Policinl! Supplies - - - - - <br />6249 Miscellaneous Operatinl! Supplies - - - - - <br />Total Operatinl! Supplies - - - - - <br />