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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 />I Legal Services <br /> <br /> <br /> <br /> <br />1611 <br /> <br /> <br /> <br />1p.~RSONAL$tRYiCE$ <br /> <br />..>>>1 <br /> <br />Walles and Salaries: <br />6102 Full-Time Re!!ular - - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Re!!ular - - - - - <br />6105 Temporarv Re!!ular - - - - - <br />6106 Temoorarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Walles and Salaries - - - - - <br /> <br /> <br /> <br />Emnlo er Contributions: <br />6121 PERA Contributions . <br />6122 FICNMedicare Contributions <br />6 123 ICMA Retirement Trust 401 <br />6 I 3 I Grouo Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Como - Premiums <br />Total Emplover Contributions <br />.::::::: ~: ~:):): ~:::: <<:~: ~: ~::: ~: ~: ~: <br />I TOTAL PERSONAL SERVICES <br /> <br />... . <br />. . <br />.. .. <br />. . , . <br /> <br />: <br />..... . <br /> <br />I <br /> <br />Isum>UEs.> <br /> <br /><<.;.;.;.;.;. :-;.;. .. ..:::: ~:I <br /> <br />Office SUllPlies: <br />6202 Accessories - - - - - <br />6203 Duplicatin!! Suoolies & Coovin!! Paoer - - - - - <br />6204 Stationary, Envelopes & Forms - - - - - <br />6205 Draftin!! Suoolies - - - - - <br />6206 Film, Microfilm, Tapes, Disks - - - - - <br />6207 Trainin!! Slioolies - - - - - <br />6208 Miscellaneous Office Suoolies - - - - - <br />Total Office SUllPlies . - - - - - <br /> <br />Opera tin!!: Supplies: <br />6221 Clean in!! Suoolies - - - - - <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 bark Room Supplies - - - - - <br />6247 Haoov Davs Suoolies - - - - - <br />6249 Miscellaneous Operating Supolies - - - - - <br />Total Onemtin!! Sunnlies - - - " - - <br /> <br />Renair and Maintenance Supplies: <br />6251 Batteries (Vehicle/Equipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildin!! Maintenance/Reoair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Eauioment Parts - - - -. - <br />Total Repair & Maintenance Suoplies - - - - - <br />