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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 FUNDfol - General Government <br /> <br />I Newsletter <br /> <br /> <br /> <br /> <br />1951 <br /> <br /> <br /> <br />IrJt~ONj\t$JtRYiC€S:...: : <br /> <br />.:-:-::.:-::::1 <br /> <br />Wal!es and Salaries: <br />6102 Full-Time Regular 879 - - - - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Regular 655 2,310 2,941 5,225 5,382 <br />6105 Temporarv Regu]ar - - - - - <br />6]06 Temporarv Overtime - - - - - <br />6107 Part-Time Overtime - - - - - <br />Total Walles and Salaries ],534 2,3]0 2,941 5,225 5,382 <br /> <br /> <br /> <br /> Emplo er Contributions: <br />6121 PERA Contributions 100 137 183 340 377 <br />6122 FICA/Medicare Contributions 132 ]71 220 400 412 <br />6123 ICMA Retirement Trust 401 - . - - - <br />613] Group Insurance - - - - - <br />6132 Disabi]itv Insurance - - - - <br />6133 Workers' Comn - Premiums - - 18 37 39 <br /> Total Emplover Contributions 232 308 422 777 827 <br /> ~.I. . . .. . .. .. . . . <br /> .. .. ... . .. . .... . ... . . . . . . . . . <br />I TOTAL PERSONAL SERVICES I 1,766 2,618 3,363 6,002 6,209 <br /> <br />.. . <br />...... .... <br /> <br />.. .1 <br /> <br />ISUPPLlES> <br /> <br />Office Sunnlies: <br />6202 Accessories - - - - - <br />6203 Duplicating Supplies & Conving Paper - - - - - <br />6204 Stationary, Envelooes & Forms - - - - - <br />6205 Drafting Supplies - - - - - <br />6206 Film, Microfilm, Taoes, Disks - - - - - <br />6207 Traininl! Supolies - - - - - <br />6208 Miscellaneous Office Supplies - - - - - <br />Tota I Office SUDDlies - - - - - <br /> <br />ODeratinl! Supplies: <br />6221 Cleaninl! 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 Sunolies - - - - - <br />6241 Dark Room Suoolies - - - - <br />6247 Happv Davs Sunnlies - - - - - <br />6249 Miscellaneous Ooeratinl! Suoolies - - - - - <br />Total Oneratinl! Supnlies - - - - - <br /> <br />Renair and Maintenance SunDlies: <br />6251 Batteries (Vehicle/Equioment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Reoair Suoolies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Equioment Parts . - - - - - <br />Total Renair & Maintenance Sunolies - - - - - <br />