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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 />IGen Government Bldgs
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<br />1941
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<br />GENERAL FUND 101 - General Government
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<br />lP.ltRSOiilAi;$~iWiC~S:< . .
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<br />W S
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<br />a!!es and alaries:
<br />6102 Full-Time Re!!ular 42,927 45,190 71,646 86,085 90,296
<br />6103 Full-Time Overtime 180 - 1,016 - . -
<br />6104 Part-Time Re!!ular 17,354 29,397 32,260 19,784 20,378
<br />6105 TemDorarv Re!!ular - - - - 18,720
<br />6106 TemDorarv Overtime - - - - -
<br />6107 Part-Time Overtime 48 81 148 - -
<br />Total Wa!!es and Salaries 60,509 74,668 105,069 105,869 129,394
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<br /> Emnlo er Contributions:
<br /> 6121 PERA Contributions 3,35] 4,432 6,521 6,881 9,058
<br /> 6122 FICA/Medicare Contributions 4,209 5,207 7,505 8,099 9,899
<br /> 6123 ICMA Retirement Trust 401 - - - - -
<br /> 6131 GrouD Insurance 7,248 7,995 11,6'13 14,760 ]5,469
<br /> 6132 Disabilitv Insurance - - - - -
<br /> 6133 Workers' Como - Premiums 2,246 2,896 3,241 5,188 6,340
<br /> Total Emnlover Contributions 17,054 20,530 28,940 34,928 40,765
<br />1:,/ :: .......... . ........ .
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<br />I TOTAL PERSONAL SERVICES 77,563 95,198 134,010 140,797 170,159 I
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<br />IStJl!P:UES,:
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<br />..,1
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<br />Office Sunnlies:
<br />6202 Accessories - - - - -
<br />6203 DUDlicatin!! SUDD1ies & CODvin!! Paper - - - - -
<br />6204 Stationarv, Envelones & Forms - - - - -
<br />6205 Draftin!! SUDDlies - - - - -
<br />6206 Film, Microfilm, TaDes, Disks - - - - -
<br />6207 Trainin!! SUDDlies - - . - - -
<br />6208 Miscellaneous Office SUDDlies - - - - -
<br />Total Office Sunnlies - - - - -
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<br />Opera tin!! Sunnlies:
<br />6221 Cleanin!! SUDDlies 2,249 1,923 2,241 3,000 2,500
<br />6223 Gasoline 1,391 2,136 3,131 1,600 3,000
<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 SUDDlies - - - - -
<br />6247 HaDDv Davs SUDDlies - - - - -
<br />6249 Miscellaneous ODeratin!! SUDDlies 8,535 9,515 10,259 8,000 10,000
<br />Total Oneratin!! Sunnlies 12,175 13,574 15,630 12,600 15,500
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<br />Renair and Maintenance Sunnlies:
<br />6251 Batteries (Vehicle/Eauinment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 19 1,066 - 1,000 1,000
<br />6259 Buildin!! Maintenance/Reoair Supplies - - 524 1,000 1,000
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - - - - -
<br />6267 Other Street Maintenance SUDDlies - - - - -
<br />6269 Landscane Materials - - - - -
<br />6271 Si!!n ReDair Materials - - - - -
<br />6275 Other Equioment Parts 351 35 569 400 400
<br />Total Renair & Maintenance Sunnlies 370 1,101 1,094 2,400 2,400
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