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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 />I Engineering
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<br />3011
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<br />Wages and Salaries:
<br />6102 Full-Time Regular 280,798 301,877 329,926 339,836 355,324
<br />6103 Full-Time Overtime 14,966 12,949 7,176 18,000 18,000
<br />6104 Part-Time Regular - - - - -
<br />6105 Temporary Regular 9,743 10,560 7,458 5,500 5,500
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - -
<br />Total Wages and Salaries 305,507 325,386 344,561 363,336 378,824
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<br />Emolo er Contributions:
<br />6121 PERA Contributions 16,338 18,797 21,013 23,213 24,988
<br />6122 FICA/Medicare Contributions 21,725 23,138 23,948 27,139 28,980
<br />6125 1CMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 36,864 40,608 43,597 54,240 56,360
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 2,966 3,260 1,18 I 4,032 4,2 10
<br />Total Emplover Contributions 77,893 85,803 89,738 108,624 114,538
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<br />TOTAL PERSONAL SERVICES 383,400 411,189 434,299 471,960 493,362
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<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & COPying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Draftin!! Supplies - - - 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 780 1,056 2,282 3,000 3,000
<br />Total Office Supplies 1,154 1,432 2,625 5,000 4,500
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<br />Operating Supplies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 3,162 4,526 4,209 5,500 5,500
<br />.6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear 444 200 643 1,000 1,000
<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 Operating Supplies 481 634 2,703 2,000 2,000
<br />Total Operating Supplies 4,087 5,360 7,554 8,500 8,500
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