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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 101 -General Government <br /> <br />Elections <br /> <br /> <br /> <br />1411 <br /> <br /> <br /> <br /> <br />IrtESoNAi.;:Sl;iWiCES::: <br /> <br />.. . <br />.... . <br />. . <br /> <br />.. :;:;::::::: <br /> <br />.... .1 <br /> <br />Wal!es and Salaries: <br />6102 Full-Time Regular 114 76 - 3,122 3,216 <br />6103 Full-Time Overtime - 486 - 500 500 <br />6104 Part-Time Regular - 471 - - - <br />6105 Temoorary Rel!ular - 22,067 - 27,290 - <br />6106 Temoorary Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wal!es and Salaries 114 23,100 - 30,912 3,716 <br /> <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions 6 55 - 235 260 <br />6122 FICA/Medicare Contributions 8 69 - 2,365 284 <br />6123 ICMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - - - - <br />6132 Disability Insurance - - - - - <br />6133 Workers' Como - Premiums - 32 - 223 27 <br />Total Employer Contributions 14 156 - 2,823 571 <br />1< . . . . .. .. . . . : . . . . . . <br /> . . .. . .. . . . .... .. . . ..... . .. . .. . <br />TOTAL PERSONAL SERVICES 128 23,256 - 33,735 4,287 <br /> <br />IStf:PPlJES> <br /> <br />:-:':'. . <br /> <br />.... .1 <br /> <br />Office Sunnlies: <br />6202 Accessories - - - - - <br />6203 Duolicating Suoolies & Convin" Paner - - - - - <br />6204 Stationary, Envelooes & Forms - - - - - <br />6205 Drafting Supolies - - - - - <br />6206 Film, Microfilm, Taoes, Disks - - - - - <br />6207 Training Supolies - - - - - <br />6208 Miscellaneous Office Suoolies - - - - - <br />Total Office Supplies - - - - - <br /> <br />Operatinl! Sunplies: <br />6221 Cleaning Supplies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 Shoo Materials - - - - - <br />6231 Uniforms & Turn-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Suoolies - - - - - <br />6241 Dark Room Supplies - - - - - <br />6247 Haoov Days Suoolies - - - - - <br />6249 Miscellaneous Ooeratinl! Suoplies 14 1,]70 - 1,500 25 <br />Total Oneratinl! Supplies 14 1,170 - 1,500 25 <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle/EQuiomenn - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildinl! Maintenance/Reoair Suoolies - - - - - <br />6261 Sand and Gravel , - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Sunnlies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sil!n Reoair Materials - - - - - <br />6275 Other Equioment Parts - - - - - <br />Total Repair & Maintenance Supnlies - - - - - <br />