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<br />City of Ramsey 2009 Requested General Fund Budget. Line Item Detail By Cost Center or Sub-Funetion
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<br />GENERAL FUND 101 - Public Safety
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<br />I Fire Protection
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<br />220 I
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<br />IrERSONAUSERViCESi'< . . .
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<br />Wal!es and Salaries:
<br />6102 Full-Time Rel!ular 106,381 144,413 197,440 209,213 200,529
<br />6103 Full-Time Overtime 1,946 2,355 1,190 - -
<br />6104 Part-Time Rel!ular 201,543 188,540 256,843 242,062 248,262
<br />6105 Temporary Regular . - - - 9,880 -
<br />6106 Temporary Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wal!es and Salaries 309,870 335,308 455,474 461,155 448,791
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<br />Emnlo er ontnbutions:
<br />6121 PERA Contributions 10,552 13,665 21,054 24,760 25,183
<br />6122 FICA/Medicare Contributions 16,395 16,854 22,454 24,213 23,843
<br />6125 ICMA Retirement Trust 40 I - - - - -
<br />6131 Group Insurance 5,922 12,949 17,056 18,240 18,949
<br />6132 Disabilitv Insurance 1,207 - 1,179 1,300 1,300
<br />6133 Workers' Comp - Premiums 8,738 14,343 12,377 18,383 19,940
<br />Total Emnlover Contributions 42,815 57,811 74,120 86,896 89,215
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<br />TOTAL PERSONAL SERVICES I 352,686 393,119 529,594 548,051 538,006
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<br />Offi S r
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<br />Ice IIIJnlles:
<br />6202 Accessories - - - - -
<br />6203 Duplicatinl! Supplies & Copvinl! Paper - - - - -
<br />6204 Stationary, Envelopes & Forms - - - - -
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks 78 - - 250 250
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 2,344 1,951 1,574 2,000 2,000
<br />Total Office Supplies 2,422 1,951 1,574 2,250 2,250
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<br />Jneratinl! upplies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 7,159 9,851 9,635 10,300 15,220
<br />6225 Diesel Fuel 5,344 4,264 5,113 6,300 8,820
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear 24,498 14,361 46,487 23,000 20,000
<br />6233 Batteries 59 241 138 1,200 1,500
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies 1,418 2,663 333 4,500 2,000
<br />6240 Oxvl!en Tank Refill - - - - -
<br />6241 Community Policinl! Supplies - - - 5,000 5,000
<br />6249 Miscellaneous Operatinl! Supplies 22,473 14,539 15,515 23,500 20,000
<br />Total Operatipl! Supnlies 60,951 45,919 77,220 73,800 72,540
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