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<br />City of Ramsey l009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IAnimal Control <br /> <br /> <br /> <br /> <br />2701 <br /> <br /> <br /> <br />11;j;RSONALSERViCES;' <br /> <br />>>>>>>'..'1 <br /> <br />W dS I . <br /> <br />a!!es an a anes: <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 Wa!!es and Salaries - - - - - <br /> <br /> <br /> <br />EmPlo er Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA Retirement Trust 40 I <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums <br />Total Emplover Contributions <br /> <br />- - <br />- - <br />- - <br />- - <br />- - <br />- - <br />- - <br /> <br />. . . . . . . . . . <br />...... ... <br />......... . <br />........ . <br /> <br />::.. .. <br /> <br />....... . <br />.......... . <br />..... .. . <br />.......... . <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />IS(JI'~LIE$:: >>\.//. <br /> <br />.: ::...... :1 <br /> <br />Offi S r <br /> <br />Ice UPPlles: <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & Copying 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 Supplies - - - - - <br /> <br />o S <br /> <br />'perating: upplies: <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 Oxygen Tank Refill - - - - - <br />6241 Community Policing Supplies - - - - - <br />6249 Miscellaneous Operating Supplies 494 - 512 500 500 <br />Total Operatin!! Supplies 494 - 512 500 500 <br />