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 /> <br /> <br /> <br />1551 <br /> <br />Assessin~ <br /> <br /> <br /> <br />IrtRSoNALstRYices: ~ <br /> <br />. , <br />....... ..' <br /> <br />,:,<1 <br /> <br />a!!es an a anes: <br />6102 Full-Time Re!!ular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular - - - - - <br />6105 Temoorarv Regular - - - - - <br />6106 Temnorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Wages and Salaries - - - - - <br /> <br />W dS I . <br /> <br /> <br /> <br />Emolo er Contributions: <br />6121 PERA Contributions - - - - - <br />6122 FICA/Medicare Contributions - - - - - <br />6123 lCMA Retirement Trust 401 - - - - - <br />6131 Grouo Insurance - - - - - <br />6132 Disabilitv Insurance - - - - - <br />6133 Workers' Comn - Premiums - - - - - <br />Total Emlllover Contributiolls - - - - - <br /> ::: <<< :>>1 : ,. ' . , <br /> . . . . ,. . " . .. ' .., . ' . <br />TOTAL PERSONAL SERVICES I - - - - - <br /> <br />" <=I <br /> <br />ISUPP'UES.< . ' . <br /> <br />Office SUDlllies: <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & Copying Paper - - - - - <br />6204 Statiollarv, Envelones & Forms - - - - - <br />6205 Drafting Suoolies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Training SuoDlies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Total Office SUIllllies - - - - - <br /> <br />Ollerating SUlllllies: <br />6221 Cleaning Suoplies - - - - - <br />6223 Gasoline - - - - - <br />6225 Diesel Fuel - - - - - <br />6227 Lubricants and Additives - - - - - <br />6229 ShOD Materials - - - - - <br />6231 Uniforms & Turn-Out Gear - - - - - <br />6233 Batteries - - - - - <br />6235 Ammunition - - - - - <br />6237 Crime Scene Kit Materials - - - - - <br />6239 First Aid Sunolies - - - - - <br />6241 Dark Room Suoolies - - - - - <br />6247 Hannv Davs Sunolies - - - - - <br />6249 Miscellaneous Ooerating Suoolies - - - - - <br />Total OlleratiD!! SUllplies - - - - - <br /> <br />Rellair and Maintenance SUlllllies: <br />6251 Batteries (Vehicle/Eauioment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Repair Suoolies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6267 Other Street Maintenance Suoplies - - - - - <br />6269 Landscime Materials - - - - - <br />6271 Sign Reoair Materials - - - - - <br />6275 Other Eauioment Parts - - - - - <br />Total ReDair & Maintenance SUIllllies - - - - - <br />