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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />ITraffic Engineering
<br />
<br />
<br />
<br />
<br />
<br />260 I
<br />
<br />
<br />IrtRsONAL: SE RviCitSi ........................................ ........... 'j
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<br />Walles and Salaries:
<br />6102 Full-lime Regular 14,044 ]2,040 32,176 57,059 58,770
<br />6103 Full-Time Overtime - 2,760 - - -
<br />6104 Part-Time Rel!ular - - - - -
<br />6105 Temporary Regular 11,729 - - -
<br />6]06 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Walles and Salaries 14,044 26,529 32,176 57,059 58,770
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<br />
<br />
<br />Employer Contributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA RetirementTrust 401
<br />613 I Group Insurance
<br />6132 Disabilitv Insurance
<br />6133 Workers' Camp - Premiums
<br />Total Emplover Contributions
<br /><.><<
<br />TOTAL PERSONAL SERVICES
<br />
<br /> 790 1,565
<br /> 1,078 1,990
<br /> - -
<br /> - -
<br /> - -
<br /> 872 979
<br /> 2,740 4,534
<br /> : .. .. :
<br />.. . ... . . . . . . . .... . . .
<br />I 16,784 31,063
<br />
<br />2,03]
<br />2,469
<br />
<br />3,709
<br />4,365
<br />
<br />3,967
<br />4,496
<br />
<br />...,......
<br />
<br />1,544
<br />6,044
<br />
<br />3,266
<br />11,340
<br />
<br />3,511
<br />1 ],974
<br />
<br />......... .
<br />. . . . . . . . . .
<br />. . . . . . . . . .
<br />......., .
<br />...,....... .
<br />
<br />38,220
<br />
<br />68,399
<br />
<br />70,744
<br />
<br />1$(Jp~U~$"" . .
<br />
<br />.......... .
<br />......... .
<br />......... .
<br />
<br />....J
<br />
<br />Office Sunolies:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copving Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies - - - - -
<br />Total Office Suoplies - - - - -
<br />
<br />Operating Supplies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />623] Uniforms & Turn-Out Gear - - - -
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 Oxvgen Tank Refill - - - - -
<br />6241 Communitv Policing Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 21,]32 2],778 20,548 20,000 22,000
<br />Total Onerating SunDlies 2],132 21,778 20,548 20,000 22,000
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