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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 />ISnow and Ice Removal
<br />
<br />
<br />
<br />
<br />
<br />3121
<br />
<br />
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<br />
<br />..<1
<br />
<br />W dS I .
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<br />al!es an a anes:
<br />6102 Full-Time Regular 42,799 24,380 39,827 72,055 75,0\3
<br />6103 Full-Time Overtime 2,479 2,545 25,684 13,000 13,000
<br />6104 Part-Time Regular - 171 239 - -
<br />6105 Temporary Regular 589 - 2,105 5,000 5,000
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 45,866 27,096 67,855 90,055 93,013
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<br />
<br />
<br />Emnlo er Contnbutlons:
<br />612\ 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,',':',""""'::::":':"""'::":'::,',,:::::::......
<br />TOTAL PERSONAL SERVICES
<br />
<br />2,257
<br />3,116
<br />
<br />1,696
<br />2,187
<br />
<br />3,498
<br />4,308
<br />
<br />5,532
<br />6,889
<br />
<br />5,949
<br />7,328
<br />
<br />1,612
<br />6,985
<br />
<br />1,677
<br />5,560
<br />
<br />\,740
<br />9,546
<br />
<br />6,129
<br />18,550
<br />
<br />6,299
<br />19,576
<br />
<br />. . . . . . . . . . .
<br />. . . . . . . . . . .
<br />.......... .
<br />. . . . . . . . . .
<br />. . . . . . . . . . . . .
<br />........ .
<br />
<br />52,851
<br />
<br />32,656
<br />
<br />77,401
<br />
<br />108,605
<br />
<br />112,589
<br />
<br />Istmrt,tltS
<br />
<br />. . . . . . . . . .
<br />........ .
<br />......... .
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<br /><>>1
<br />
<br />Offi S r
<br />
<br />Ice unlllles: .
<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 - - - - -
<br />Total Office SUlllllies - - - - -
<br />
<br />o S
<br />
<br />'perating; upplies:
<br />6221 Cleaning Supplies - - - -
<br />6223 Gasoline 460 865 1,721 2,500 2,500
<br />6225 Diesel Fuel 4,859 8,395 13,193 10,000 15,000
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials 688 43 - 1,000 1,000
<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 Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies - - - - -
<br />Total Ollerating Supplies 6,007 9,303 14,914 13,500 18,500
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