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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 Works .
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<br />IRECAP Sub-functions
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<br />301-312
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<br />2008
<br />Adopted
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<br />2005
<br />Actual
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<br />I I
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<br />2006
<br />Actual
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<br />I I
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<br />2007
<br />Adopted
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<br />I I
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<br />IPEi~$ONAt$:t~ViC~$i . . .
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<br />Wa!!es and alaries:
<br />6102 Full-Time Regular 565,543 606,337 638,936 645,318 714,993
<br />6103 Full-Time Overtime 17,752 21,011 34,791 32,500 42,500
<br />6104 Part-Time Regular - 171 263 - -
<br />6105 Temnorarv Re!!ular 19,480 16,528 21,695 22,500 22,500
<br />6106 Temnorarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wa!!es and Salaries 602,775 644,047 695,685 700,318 779,993
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<br />Emnlo er Contributions:
<br />6121 PERA Contributions 32,671 38,355 41,435 44,015 51,669
<br />6122 FICA/Medicare Contributions 42,382 45,577 48,959 53,873 60,864
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance .73,641 86,353 87,448 96,240 106,244
<br />6132 Disabilitv Insurance - - - -
<br />6133 Workers' Comn - Premiums 22,308 20,073 18,320 25,996 31,058
<br />Total Emlllover Contributions 171 ,002 190,358 196,162 220,124 249,835
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<br />TOTAL PERSONAL SERVICES 773,776 834,405 891,847 920,442 1,029,828
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<br />ISUPPLIES'
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<br />Office SUlllllies:
<br />6202 Accessories - - - - -
<br />6203 Dunlicatin!! Sunnlies & Copying Paper - - - - -
<br />6204 StationarY, Envelopes & Forms - - - - -
<br />6205 Draftin!!Sunnlies - - - 1,000 1,000
<br />6206 Film, Microfilm, Tapes, Disks 374 376 343 1,000 500
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 1,202 1,522 2,466 3,700 3,500
<br />Total Office Sunlllies 1,576 1,898 2,809 5,700 5.000
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<br />Oneratinl! Sunnlies:
<br />6221 Cleaning Supplies - 338 66 200 200
<br />6223 Gasoline 11,595 11,371 11,929 15,000 15,000
<br />6225 Diesel Fuel 24,391 23,615 36,633 32,000 39,000
<br />6227 Lubricants and Additives 2,123 1,487 3,784 4,300 4,300
<br />6229 Shop Materials 5,004 3,670 3,923 5,000 5,000
<br />6231 Uniforms & Turn-Out Gear 939 2,361 2,682 3,000 3,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6241 Dark Room Supplies - - - -
<br />6249 Miscellaneous Operatin!! Supplies 6,386 6,709 8,013 8,300 8,000
<br />Total Olleratinl! Supplies 50,438 49,551 67,030 67,800 74,500
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