|
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />I Building Inspection
<br />
<br />
<br />
<br />
<br />
<br />240 I
<br />
<br />IPERSo.NAL SEkYiCESi:: :.:.::.:.:.:.:.:::::.:.:.................:.:.:.. .1
<br />
<br />
<br />S
<br />
<br />Wal!;es and alaries:
<br />6102 Full-Time Regular 345,083 364,544 387,643 405,579 425,441
<br />6103 Full-Time Overtime 90 - - 5,000 5,000
<br />6104 Part-Time Regular - - - - -
<br />6105 Temporary Regular 6,328 10,510 4,250 - -
<br />6106 Temporarv Overtime - - - - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Wages and Salaries 351,500 375,054 391,893 410,579 430,441
<br />
<br />
<br />
<br />E C'b '
<br />
<br />mplo er ontn uhons:
<br />6121 PERA Contributions 18,717 21,911 24,362 26,165 29,551
<br />6122 FICNMedicare Contributions 25,841 27,346 28,737 32,538 34,112
<br />6125 ICMA Retirement Trust 401 - - - - -
<br />6131 Group Insurance 26,763 40,017 41,086 44,520 46,648
<br />6132 Disability Insurance - - - - -
<br />6133 Workers' Comp - Premiums 2,476 2,887 1,654 3,884 4,071
<br />Total Employer Contributions 73,797 92,161 95,838 107,107 114,382
<br /> >>>1> . . . . . . . . ......... . .. .. ..
<br /> . . . . . . . . . . . . . .........
<br /> . . . . . . . . . . . '.' ...........,.....
<br /> . . . . . . . . . .
<br /> .......... . . . . . . . . . . .
<br />TOTAL PERSONAL SERVICES I 425,297 467,215 487,731 517,686 544,823
<br />
<br />IS(JP~41~$
<br />
<br />):
<br />
<br /><::I
<br />
<br />Offi S r
<br />
<br />Ice upplles:
<br />6202 Accessories - - - - -
<br />6203 Duplicating Supplies & Copying Paper - - - - -
<br />6204 Stationary, Envelopes & Forms 239 1,259 1,078 1,500 1,300
<br />6205 Drafting Supplies - - - - -
<br />6206 Film, Microfilm, Tapes, Disks - - - - -
<br />6207 Training Supplies - - - - -
<br />6208 Miscellaneous Office Supplies 1,718 941 1,565 1,200 1,200
<br />Total Office Supplies 1,957 2,200 2,643 2,700 2,500
<br />
<br />Operating Supplies:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline 5,027 5,]02 4,702 5,625 6,200
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - 12 - . -
<br />6229 Shop Materials - - - - -
<br />6231 Uniforms & Turn-Out Gear 932 135 314 1,200 1,000
<br />6233 Batteries - - - - -
<br />6235 Ammunition - - - - -
<br />6237 Crime Scene Kit Materials - - - - -
<br />6239 First Aid Supplies - - - - -
<br />6240 Oxygen Tank Refill - - - - -
<br />6241 Community Policing Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 4,306 1,380 715 3,500 2,500
<br />Total Operating Supplies 10,265 6,617 5,743 10,325 9,700
<br />
|