|
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />
<br />
<br />
<br />1301
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />IAdministration
<br />
<br />
<br />IpltR$QNAtSE~ViC~S::
<br />
<br />'';':.;:::,::1
<br />
<br />Wal!Cs and Salaries:
<br />6102 Full-Time Regular 487,204 527,456 532,770 563,868 594,745
<br />6103 Full-Time Overtime 215 18
<br />6104 Part-Time Regular 22,802 22,844 23,018 20,858 21,484
<br />6105 Temporarv Rel!ular 15,814 10,196 13,530 . 37,440 9,360
<br />6106 Temporarv Overtime - 77 430 - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 526,035 560,591 569,748 622,166 625,589
<br />
<br />
<br />
<br /> Emplo er Contributions:
<br /> 6121 PERA Contributions 28,564 32,853 35,286 40,441 43,136
<br /> 6122 FICA/Medicare Contributions 37,821 39,950 43,525 49,148 49,307
<br /> 6123 1CMA Retirement Trust 401 2,000 2,000 1,557 2,000 2,000
<br /> 6131 Group Insurance 35,912 43,649 48,803 59,310 . 59,239
<br /> 6132 Disabilitv Insurance - - - - -
<br /> 6133 Workers' Comn - Premiums 2,780 3,101 3,236 5,050 5,088
<br /> Total Emplover Contributions 107,077 121,553 132,407 155,949 158,770
<br /> :,:"""", : '. .. . .... .. .
<br /> .' .. . . . . . .. . ...... . .. . . . . .
<br />I TOTAL PERSONAL SERVICES 633,112 704,248 702,155 778,115 784,359
<br />
<br />IStiP,(>lJES. ::::
<br />
<br />:-:.:.:.
<br />
<br />......>1
<br />
<br />o Ii S
<br />
<br />f Ice upplles:
<br />6202 Accessories - - - - -
<br />6203 Duplicatinl! Sunnlies & Conving Paper .' 4,760 5,619 7,061 7,000 7,000
<br />6204 StationarY, Envelopes & Forms 1,894 3,850 2,139 3,500 3,000
<br />6205 Drafting Sunnlies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Sunnlies 5,722 6,075 7,083 6,500 6,500
<br />Total Office Supplies 12,376 15,544 16,282 17,000 16,500
<br />
<br />Oneratinl' Supplies:
<br />6221 Cleaning Sunnlies - - - - -
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<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 Sunn1ies - - - - -
<br />6247 Happv Davs Sunnlies - - - - -
<br />6249 Miscellaneous Operatinl! Sunnlies 2,521 2,424 1,756 4,000 3,500
<br />Total Operatinl! Sunplies 2,521 2,424 1,756 4,000 3,500
<br />
<br />Renair and Maintenance Sunnlies:
<br />6251 Batteries (Vehicle/Eauipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Building Maintenance/Renair Supplies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Sunnlies - - - - -
<br />6269 Landscane Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Eauinment Parts - - - - -
<br />Total Renair & Maintenance Sunplies - - - - -
<br />
|