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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 - General Government
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<br />IMayor and Council
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<br />1111
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<br />IpJ!;~ONAi;stRYiCES
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<br />Wal!es and Salaries:
<br />6102 Full-Time Re!!ular - - - 6,494
<br />6103 Full-Time Overtime - - - - -
<br />6104 Part-Time Regular 44,004 44,004 44,004 44,000 44,000
<br />6105 Temoorarv Re!!ular - - - - -
<br />6106 Temoorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa!!es and Salaries 44,004 44,004 44,004 50,494 44,000
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<br />mplO er ontn utlOns:
<br />6121 PERA Contributions - 136 248 2,622 2,500
<br />6122 FICA/Medicare Contributions 3,366 3,486 3,507 3,863 3,366
<br />6123 lCMA Retirement Trust 401 - - - - -
<br />6131 Grouo Insurance - - - - -
<br />6132 Disability Insurance - - - - -
<br />6133 Workers' Como - Premiums 124 133 163 231 185
<br />Total Employer Contributions 3,490 3,755 3,918 6,716 6,051
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<br />TOTAL PERSONAL SERVICES 47,494 47,759 47,922 57,210 50,051
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<br />IStiPPLJES
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<br />Office Supplies:
<br />6202 Accessories - - . - - -
<br />6203 Duolicatin!! Suoolies & Coovin!! Paoer - - - - -
<br />6204 Stationary, Envelooes & Forms - - - - -
<br />6205 Draftin!! Suoolies - - - - -
<br />6206 Film, Microfilm, Taoes, Disks - - - - -
<br />6207 Trainin!! Suoolies - - - - -
<br />6208 Miscellaneous Office Suoolies 9 - - - -
<br />Total Office Sunnlies 9 - - - -
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<br />'peratinl! Supplies:
<br />6221 Cleanin!! Suoolies - - - - -
<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 Suoolies - - - - -
<br />6247 Haoov Days Suoolies 9,350 7,817 6,783 7,500 7,500
<br />6249 Miscellaneous Ooeratin!! Suoolies 19,736 19,500 14,303 13,350 13,350
<br />Total Oneratinl! Sunolies 29,086 27,317 21,086 20,850 20,850
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<br />eoalr and amtenance upplles: .
<br />6251 Batteries (Vehicle/Equipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Buildin!! Maintenance/Reoair Suoolies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Suoolies - - - - -
<br />6269 Landscaoe Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other EQuioment Parts - - - - -
<br />Total Repair & Maintenance Supplies - - - - -
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