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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 - Gcncral Government
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<br />Financc
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<br />1531
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<br />IPt~ONA'i;stRYiCES'
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<br />Wa2cs and Salaries:
<br />6102 Full-Time Regular 200,30 I 228,645 225,951 237,975 243,182
<br />6103 Full-Time Overtime - - - - -
<br />6104 Part-Time Regular 24,854 25,610 25,850 26,626 27,425
<br />6105 Temporary Regular - - - - -
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!cs and Salaries 225,155 254,255 251,801 264,60 I 270,607
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<br />mlllO cr ontn utlOns:
<br />6121 PERA ContributiOlls 12,449 15,]99 15,436 17,199 18,942
<br />6122 FlCA/Medicare Contributions 17,653 18,783 18,459 20,931 21,417
<br />6123 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 11,409 16,130 17,387 20,520 24,822
<br />6132 Disability Insurance - - - -
<br />6133 Workers' Comp - Premiums 1,075 1,196 1,552 1,905 1,948
<br />Total Employer Contributions 42,586 51,308 52,834 60,555 67,130
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<br />TOTAL PERSONAL SERVICES I 275,943 305,563 304,635 325,156 337,737
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<br />ISUflPlJES:::
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<br />ffice Supplies:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms 2,172 804 1,528 2,200 2,000
<br />6205 Drafting Supplies -. - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 530 1,309 809 1,000 1,000
<br />Total Office Supplies 2,702 2,] ]3 2,337 3,200 3,000
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<br />Jperatin2 Supplies:
<br />6221 Cleaning Supplies - - - - -
<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 />624] Dark Room Supplies - - - - -
<br />6247 Happy Days Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 2,148 - ]7 400 100
<br />Total Operatinl! Supplies 2,148 - 17 400 100
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<br />Reoair and Maintenance Suolllies:
<br />6251 Batteries (Vehicle/Equipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts - - - - -
<br />6259 Building Maintenance/Repair Supplies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equipment Parts - - - - -
<br />Total Repair & Maintenance Supplies - - - - -
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