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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ICommunity Policing <br /> <br /> <br /> <br /> <br /> <br />280 I <br /> <br /> <br />IPt~sONAt;.:S:F: iWiCii:Si:':':":'" , <br /> <br />........ . <br />. . . . . . . . . <br /> <br /><<::'::>1 <br /> <br />W dS I ' <br /> <br />ages 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 Wages and Salaries - - - - - <br /> <br /> <br />E C t'b ' <br /> <br /> m~ oyer on n utlOns: <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 Employer Contributions -. - - .- - <br /><<< :::>>> <<':=::'1"" .. . <<<I <br />I TOTAL PERSONAL SERVICES -I I - I I - I - - <br /> <br />1$:OP:~PE$::>:,i :,:,'i',',',:,/: <br /> <br />....... J <br /> <br />Office SUJlJllies: <br />6202 Accessories - - - - <br />6203 Duplicating Supplies & Copying Paper - - - - - <br />6204 Stationary, Envelopes & Forms 291 1,023 712 750 700 <br />6205 Drafting Supplies - - - - - <br />6206 Film, Microfilm, Tapes, Disks 762 384 - 700 300 <br />6207 Training Supplies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office Supplies 1,053 1,407 712 1,450 1,000 <br /> <br />o S <br /> <br />Jperatmg 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 8,717 6,015 8,557 9,000 8,000 <br />6249 Miscellaneous Operating Supplies - 3,912 5,870 - - <br />Total Operating Supplies 8,717 9,927 14,427 9,000 8,000 <br />