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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 - General Government
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<br />IRECAP Sub-functions
<br />
<br />111-1951
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />n
<br />
<br />2007
<br />Actual
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<br />I I
<br />
<br />1p.t.RSO~At$t.RYi CES...
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<br />........... ..
<br />......... .
<br />.................... .
<br />......... ..........
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<br />..<1
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<br />Wages and Salaries: .
<br />6102 Full-Time Regular 1,051,397 1,068,620 1,075,548 1,165,249 1,143,473
<br />6103 Full-Time Overtime 419 504 1,016 500 500
<br />6104 Part-Time Regular 115,894 124,852 129,042 116,493 118,669
<br />6105 Temporary Regular ]5,814 45,368 30,862 73,690 46,400
<br />6106 Temporary Overtime - 77 430 - -
<br />6107 Part-Time Overtime 48 81 ]48 - -
<br />Total Wages and Salaries ],] 83,572 ] ,239,502 ] ,237,046 ] ,355,932 ] ,309,042
<br />
<br />
<br />
<br />Emplo er Contributions:
<br />612] PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6123 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disabilitv Insurance
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />
<br />62,]35
<br />86,]06
<br />2,000
<br />88,]59
<br />
<br />68,747
<br />86,746
<br />2,000
<br />99,698
<br />
<br />73,654
<br />91,889
<br />1,557
<br />105,445
<br />
<br />85,119
<br />] 06,237
<br />2,000
<br />] 24,350
<br />
<br />89,116
<br />102,573
<br />2,000
<br />123,675
<br />
<br />. .. ..
<br />.......... .
<br />
<br />7,747
<br />246,]47
<br />. .
<br />. . . . . . . . . . .
<br />...... ..
<br />
<br />8,628
<br />265,819
<br />
<br />9,849
<br />282,393
<br />
<br />]4,6]0
<br />332,3] 6
<br />
<br />15,259
<br />332,624
<br />
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<br />. . . . . . . . . . . . . . . .
<br />............... .
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<br />
<br />'.
<br />.' ...
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />1,439,223
<br />
<br />1,527,425
<br />
<br />1,524,491
<br />
<br />] ,688,248
<br />
<br />1,641,666
<br />
<br />Is UP PUES>
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<br />. . . . . . . . . . . . .
<br />...............,..........
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<br />.::>1
<br />
<br />Offi S r
<br />
<br />Ice uPPlles:
<br />6202 Accessories - - - - -
<br />6203 Dup]icating Supplies & Copving Paper 4,760 5,6]9 7,06] 7,000 7,000
<br />6204 Stationary, Envelopes & Forms 4,066 4,654 3,666 5,700 5,000
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 199 264 467 500 500
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 7,020 8,912 8,247 8,700 8,400
<br />Total Office Supplies ]6,045 ]9,449 ]9,441 21,900 20,900
<br />
<br />o S
<br />
<br />Jperatmg; upphes:
<br />6221 Cleaning Supplies 2,249 1,923 2,24] 3,000 2,500
<br />6223 Gasoline 1,850 3,046 3,13] 2,100 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 Supplies - - - - -
<br />6247 Happy Days Supplies 9,350 7,817 6,783 7,500 7,500
<br />6249 Miscellaneous Operating Supplies 37,597 34,002 28,295 30,250 29,175
<br />Total Operating Supplies 51,046 46,788 40,449 42,850 42,175
<br />
<br />R
<br />
<br />dM'
<br />
<br />S r
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<br />epalr an amtenance uPPlles:
<br />6251 Batteries (Vehicle/Equipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 19 1,066 - 1,000 1,000
<br />6259 Building Maintenance/Repair Supplies - - 524 ],000 ],000
<br />6261 Sand and Gravel - . - . -
<br />6263 Salt - - - - -
<br />6265 Asphalt - - - - -
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 Landscape Materials - - - - -
<br />627] Sign Repair Materia]s - - - - -
<br />6275 Other Equipment Parts 35] 35 569 400 400
<br />Total Repair & Maintenance Supplies 370 ],101 1,094 2,400 2,400
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