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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND tOt - Other <br /> <br />I Expenditure Reserve <br /> <br />2006 <br />Actual <br /> <br /> <br />8921 <br /> <br />2008 <br />Adopted <br /> <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />... .:::i <br /> <br />IPER$ONALSERV)CESi,i:i::, <br /> <br />Wal!es and Salaries- <br />6102 IFull-Time Rel!ular - - - - <br />6105 ITemoorarv Wa~es and Salaries - - <br />6108 I Severance - - - - <br />Total Wal!es and Salaries - - - - - <br /> <br />Emplo er Contributions- <br />6121 PERA Contributions - - - - - <br />6122 FICNMedicare Contributions - - - - <br />6131 Grouo Insurance - - - 6,140 <br />6132 Reemolovment Insurance - - - - <br />6133 Workers' Como - Premiums - - - - - <br />Total Emplover Contributions - - - - 6,140 <br />Total Personal Services - - - - 6,140 <br /> <br />I Si!J'iI;LW..s> <br /> <br /><<"'1 <br /> <br />Miscellaneous <br />6?23 Gasoline <br />Total Miscellaneous <br /> <br /> <br />14,041 <br />14,041 <br /> <br />j!~6f~~i;IQjj~l~~iii~~<<<<< .. <br />6373 Gas Utilities <br />6315 Miscellaneous Professional Services <br />Total Professional Services <br /> <br />Contracted Services: <br />6489 Other Contracted Services <br />Total Contrncted Services <br /> <br />ITOT AL OPERATING EXPENDITURES <br /> <br /> <br />ITOTAL EXPENDITURES & OTHER USES <br /> <br />246,349 I <br /> <br />52,480 I <br /> <br />126,105 I <br /> <br />65,075 I <br /> <br />120,055 I <br />