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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 />GENERAL FUND 101 - Public Safety
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<br />IRECAP Sub-functions
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<br />211-2801
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<br />IPERSONAtS)<;RViCESi< . .:<:,.:.>>>.:.<<1
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<br />Wal!es and Salaries:
<br />6102 Full-Time Regular 1,844,905 2,021,034 2,244,449 2,428, I 91 2,525,403
<br />6103 Full-Time Overtime 37,638 54,618 68,694 57,000 57,000
<br />6104 Part-Time Regular 22 I ,540 209,480 291,266 282,055 286,766
<br />6105 Temoorary Regular ] ],862 22,239 4,250 9,880 -
<br />6106 Temoorary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 2,] ] 5,944 2,307,37 I 2,608,659 2,777,]26 2,869,169
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<br />Emnloyer Contributions:
<br />6121 PERA Contributions
<br />6] 22 FICNMedicare Contributions
<br />6 I 25 ICMA Retirement Trust 40 I
<br />6] 3] Grouo Insurance
<br />6] 32 Disability Insurance
<br />6133 Workers' Camp - Premiums
<br />Total EmDloyer Contributions
<br />:'':'::''':'::''':'';':''''':':'
<br />TOTAL PERSONAL SERVICES
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<br />]54,811
<br />74,983
<br />
<br />] 90,304
<br />80,443
<br />
<br />234,314
<br />91,538
<br />
<br />272,658
<br />103,239
<br />
<br />310,003
<br />103,857
<br />
<br />]44,398
<br />],207
<br />44,790
<br />420,] 90
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<br />] 78,567
<br />
<br />197,148
<br />1,179
<br />49,391
<br />573,570
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<br />217,560
<br />1,300
<br />82,461
<br />677,2]8
<br />
<br />226,178
<br />1,300
<br />71,368
<br />712,705
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<br />57,424
<br />506,738
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<br />. .
<br />. .
<br />... .
<br />
<br />I 2,556,091
<br />
<br />2,8]4,]09
<br />
<br />3,]98,134
<br />
<br />3,454,344
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<br />3,58 I ,874
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<br />IS(iP::P:Pi!:$ <<<,'(<U' . . .
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<br /><<<< <::I
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<br />Office SUDDlies:
<br />6202 Accessories - - . - - -
<br />6203 Duolicating Suoolies & Coovin!! Paoer - - - - -
<br />6204 Stationary, Envelooes & Fonns 1,974 4,807 3,546 4,750 4,000
<br />6205 Draftin!! Suoolies - - - - -
<br />6206 Film, Microfilm, Taoes, Disks ],633 941 7]7 1,950 1,050
<br />6207 Training Supplies 2,264 3,558 3,403 4,500 3,500
<br />6208 Miscellaneous Office Suoolies 7,4]5 7,992 7,359 7,700 7,700
<br />Total Office Supplies ]3,285 ]7,298 15,026 ]8,900 16,250
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<br />Opera tin!! SUPDlies:
<br />622] Cleanin!! Supplies - - - - -
<br />6223 Gasoline 65,458 74,467 8],764 87,925 124,764
<br />6225 Diesel Fuel 5,344 4,264 5,113 6,300 8,820
<br />6227 Lubricants and Additives 2,459 2,373 1,0]8 2,300 2,300
<br />6229 Shop Materials ]24 386 524 600 600
<br />6231 Uniforms & Turn-Out Gear 58,256 45,]30 8],560 58,000 56,300
<br />6233 Batteries 681 1,475 2,334 3,200 3,800
<br />6235 Ammunition 3,266 4,404 5,21 I 5,000 5,500
<br />6237 Crime Scene Kit Materials 2,]01 2,031 ],777 2,000 1,000
<br />6239 First Aid Supplies 3,7]3 5,900 2,640 7,700 5,000
<br />6240 Oxygen Tank Refill - - - 100 -
<br />624] Community Policing Supplies 8,7] 7 6,0]5 8,557 14,000 13,000
<br />6249 Miscellaneous Operating Supplies 54,692 60,373 49,208 57,500 53,000
<br />Total Onerating Supplies 204,8]2 206,8] 8 239,706 244,625 274,084
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