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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 />I Police Protection
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<br />211 I
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<br />I PERSONAl. SERVicES;:'::::
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<br />Wages and Salaries:
<br />6102 Full-Time Regular 1,379,396 1,500,037 1,627,190 1,756,340 1,840,663
<br />6103 Full-Time Overtime 35,602 49,503 67,504 52,000 52,000
<br />6104 Part-Time Regular 19,996 20,940 34,423 39,993 38,504
<br />6105 Temporary Regular 5,534 - - - -
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 1,440,529 1,570,480 1,729,117 1,848,333 1,931,167
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<br />Emplo er Contributions:
<br />6121 PERA Contributions 124,752 153,163 186,868 218,024 251 ,302
<br />6122 FICA/Medicare Contributions 31,669 34,253 37,878 42,123 41,406
<br />6125 lCMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 111,713 125,601 139,006 154,800 160,581
<br />6132 Disability Insurance - - - -
<br />6133 Workers' Comp - Premiums 32,705 39,215 33,816 56,928 43,846
<br />Total Employer Contributions 300,839 352,232 397,567 471,875 497,135
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<br />TOTAL PERSONAL SERVICES 1,761,324 1,922,712 2,142,589 2,320,208 2,428,302
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<br />Offi S r
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<br />Ice UllOues:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms 1,444 2,525 1,756 2,500 2,000
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 793 557 717 1,000 500
<br />6207 Training Supplies 2,264 3,558 3,403 4,500 3,500
<br />6208 Miscellaneous Office Supplies 3,353 5,100 4,220 4,500 4,500
<br />Total Office Supplies 7,853 11,740 10,096 12,500 10,500
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<br />Operating Supplies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 53,272 59,514 67,428 72,000 103,344
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives 2,459 2,373 1,005 2,300 2,300
<br />6229 Shop Materials 124 386 524 600 600
<br />6231 Uniforms & Turn-Out Gear 32,827 30,634 34,759 33,800 35,300
<br />6233 Batteries 622 ],234 2,196 2,000 2,300
<br />6235 Ammunition 3,266 4,404 5,211 5,000 5,500
<br />6237 Crime Scene Kit Materials 2,101 2,031 1,777 2,000 1,000
<br />6239 First Aid Supplies 2,296 3,237 2,307 3,200 3,000
<br />6240 Oxygen Tank Refill - - - 100 -
<br />6241 Community Policing Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 6,287 18,764 6,049 10,000 8,000
<br />Total Operating Supplies 103,253 122,577 121,257 131,000 161,344
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