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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 />IPlanning and Zoning
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<br />1911
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<br />GENERAL FUND 101 - General Government
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<br />IPtR$ONAL$tRViCES:~:
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<br />Wages and Salaries:
<br />6102 Full-Time Regular 319,972 267,253 245,181 264,458 212,034
<br />6103 Full-Time Overtime 24 - - - -
<br />6104 Part-Time Regular - 216 969 - -
<br />6105 Temporarv Regular '. - 4,970 10,059 - 9,360
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Walles and Salaries 319,996 272,439 256,209 264,458 221,394
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<br />Emilio er Contributions:
<br />6121 PERA Contributions 17,665 15,935 15,980 17,190 14,843
<br />6122 FICA/Medicare Contributions 22,441 18,505 18,174 20,497 17,203
<br />6123 ICMA Retirement Trust 401 - - - - -
<br />6131 Groun Insurance 33,590 31,924 27,582 29,760 24,145
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Comp - Premiums 1,504 1,251 1,600 1,903 1,583
<br />Total Emnlover Contributions 75,200 67,615 63,337 69,350 57,774
<br />I: ~: ~: ~: ~: ~: ~: ~::::: ~: ~: ~::: ~::: ~: : ......;.;.;.;.;.;.;.:. .;.'
<br />,',...... . . . .. . . . . . . . . . . . . . . . .
<br />TOTAL PERSONAL SERVICES 396,498 340,054 324,597 333,808 279,168
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<br />ISUPP1JES;::-
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<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 Duplicatin" Sunnlies & Convin" Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tanes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Sunnlies 759 1,528 355 1,200 900
<br />Total Office Sunnlies 759 1,528 355 1,200 900
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<br />Onerating Sunnlies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoli ne 459 910 - 500 -
<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 Supplies - - - - -
<br />6247 Happv Davs Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 4,199 407 876 2,000 1,200
<br />Total Olleratin" Sunnlies 4,658 1,317 876 2,500 1,200
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<br />Rellair and Maintenance Sunnlies:
<br />6251 Batteries (Vehicle/Eauipment) - - - - -
<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 ASDhalt - - - - -
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 Landscape Materials - - - - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Eauipment Parts - - - - -
<br />Total Renair & Maintenance Sunnlies - - - - -
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