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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 />IStreet Maintenance
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<br />3111
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<br />Ip!i:RSONALSERV1CESi :;:;:;
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<br />Wages and Salaries:
<br />6102 Full-Time Regular 241,946 280,080 269,183 233,427 284,656
<br />6103 Full-Time Overtime 307 5,517 1,931 1,500 11,500
<br />6104 Part-Time Regular - - 24 - -
<br />6105 Temporary Regular 9,148 5,968 12,132 12,000 12,000
<br />6106 Temporary Overtime - - - -
<br />6107 Part-Time Overtime - - - -
<br />Total Wages and Salaries 251,402 291,565 283,270 246,927 308,156
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<br />E C t"b "
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<br />molO er on n utlons:
<br />6121 PERA Contributions 14,077 17,862 16,923 15,270 20,732
<br />6122 FICA/Medicare Contributions 17,541 20,252 20,703 19,845 24,556
<br />6125 1CMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 36,776 45,745 43,851 42,000 49,884
<br />6132 Disability Insurance - - -
<br />6133 Workers' Comp - Premiums 17,730 15,136 15,399 15,835 20,549
<br /> Total Employer Contributions 86,124 98,995 96,877 92,950 115,721
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<br />.. . . . : . . .. . . . . . . . .. . .. . ... . .. . .. .. . . .... . ... . . . .. . .. . .. .
<br /> TOTAL PERSONAL SERVICES 337,525 390,560 380,147 339,877 423,877
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<br />Offi S r
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<br />Ice UDlJlles:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copving 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 422 466 184 700 500
<br />Total Office SUDDlies 422 466 184 700 500
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<br />o S
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<br />'peratlO!! uDDlies:
<br />6221 Cleaning Supplies - 338 66 200 200
<br />6223 Gasoline 7,973 5,980 5,999 7,000 7,000
<br />6225 Diesel Fuel 19,532 15,220 23,440 22,000 24,000
<br />6227 Lubricants and Additives 2,123 1,487 3,784 4,300 4,300
<br />6229 Shop Materials 4,316 3,627 3,923 4,000 4,000
<br />6231 Uniforms & Turn-Out Gear 495 2,161 2,039 2,000 2,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6241 Dark Room SUDDlies - - - - -
<br />6249 Miscellaneous Operating Supplies 5,905 6,075 5,311 6,300 6,000
<br />Total ODeratin!! SUDDlies 40,344 34,888 44,562 45,800 47,'500
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