Laserfiche WebLink
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />ICommissions <br /> <br /> <br /> <br /> <br /> <br />1141 <br /> <br /> <br />IfiltkSONAi;sttkYiCES:: .. ... <br /> <br />I <br /> <br />Walles and Salaries: <br />6102 Full-Time Re!!ular - - - 3,247 - <br />6]03 Full-Time Overtime - - - - - <br />6104 Part-Time Regular 6,225 - - - - <br />6]05 TemDorarv Re!!ular 8,135 7,273 8,960 8,960 <br />6]06 TemDorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Walles and Salaries 6,225 8,]35 7,273 ]2,207 8,960 <br /> <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions - - <br />6122 FICA/Medicare Contributions 476 575 <br />6]23 ICMA Retirement Trust 40] - - <br />6]3] GrouD Insurance - - <br />6132 Disabilitv Insurance - - <br />6133 Workers' ComD - Premiums . ]8 19 <br />Total Emnloyer Contributions 494 594 <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />6,719 <br /> <br />8,729 <br /> <br />- 211 - <br />498 934 685 <br />- - - <br />- - - <br />- - - <br />38 73 50 <br />536 1,218 735 <br />7,809 13,425 9,695 <br /> <br />... ....... <br />.. <br /> <br />ISUP:pUES= <br /> <br />,.,.,,;.:.,.;.;.;.;.: ::1 <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 Duplicatin!! Supplies & Copvin!! PaDer - - - - - <br />6204 Stationarv, EnveloDes & Forms - - - - - <br />6205 Draftin!! SUDPlies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Trainin!! SUDDlies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office Sunnlies - - - - - <br /> <br />o <br /> <br />Jneratin!! SunDlies: <br />622] Cleanin!! SUDDlies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 ShOD Materials - - - - , - <br />623] 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 />6247 Happv Davs Supplies - - - - - <br />6249 Miscellaneous Operatin!! SUDD]ies - - - - - <br />Total Opera tin!! Supplies - - - - - <br /> <br />Repair and Maintenance Supnlies: <br />625] Batteries (Vehicle/Equipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires . - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildin!! Maintenance/ReDair SUDDlies - - - - - <br />626] Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt , - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />627] Si!!n Renair Materials - - - - - <br />6275 Other Eauipment Parts - - - - - <br />Total Repair & Maintenance Supplies - - - - - <br />