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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or SUIl-Function
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<br />!RECAP ALL SUB-FUNCTIONS
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<br />GENERAL FUND 101
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<br />2006
<br />Actual
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<br />Walles an Salaries:
<br />6102 Full-Time Regular 3,737,251 3,995 463 4,348,023 4,687,606 4,824,667
<br />6103 Full- Time Overtime 58,145 86 669 107.088 99 000 119,000
<br />6104 Part.Time Regular 375,864 373,210 420 572 398,548 405,435
<br />6105 Temoorarv Regular 77,037 \33,738 109,818 180070 148,340
<br />6106 TemoorarvOvertime . 244 578 . -
<br />6107 Part-Time Overtime 48 81 148 . .
<br />Total Wa!!es and Salaries 4,248,346 4,589,405 4,986,228 5,365,224 5,497,442
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<br />mDlover ontrl uhons:
<br />6121 PERA Contributions 267,655 319,001 373,778 431,552 482,973
<br />6122 FICAlMedicare Contributions 228,052 241,821 264,979 305,063 308,546
<br />6125 ICMA Retirement Trust 401 2,000 2.000 1557 2,000 2,000
<br />6131 Grouo Insurance 338 154 398,678 437,091 496470 517,633
<br />6132 Disabilitv Insurance 1,207 - 1,179 1,300 1.300
<br />6133 Workers' Como,- Premiums 83,207 95169 86,635 140,871 129,804
<br />Total Emolover Contributions 920,274 1,056,669 1,165,220 1,377,256 1,442,256
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<br />TOTAL PERSONAL SERVICES 5,198,080 5,671,547 6,172,405 6,742,480 6,939,698
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<br />Offiee Supplies:
<br />6202 Accessories - - - - .
<br />6203 Duplicating SUDolies & CODvin!! PaDer 4,760 5,619 7,061 7,000 7,000
<br />6204 Stationary, Envelooes & Forms 6,040 9,461 7,213 ' 10,450 9,000
<br />6205 Drafting S upolies . - . 1,000 1,000
<br />6206 Film Microfilm, Taoes Disks 2,206 1.581 1,527 3,450 2,050
<br />6207 Trainin!! Suoolies 2.264 3,558 3,403 4,500 3,500
<br />6208 Miscellaneous Office SUDPlies 16,119 18,826 18,601 20,600 20,200
<br />Total Otlice Suoplies 31,388 39,045 37,805 47,000 42,750
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<br />JDeratlO!! UDDlJes:
<br />6221 Cleanin!! Suoolies 2,249 2,261 2,307 3,200 2,700
<br />6223 Gasoline 88,978 104,259 114,253 123,525 171,264
<br />6225 Diesel Fuel 32,940 35,396 47,570 47,300 56,820
<br />6227 Lubricants and Additives 4.582 3,860 4,801 6,600 6,600
<br />6229 Shoo Materials 8,495 7,853 5,298 10100 8,600
<br />6231 Uniforms & Turn-Out Gear 59,465 48,565 85,510 62,150 60,750
<br />6233 Batteries 6&1 1,475 2,334 3200 3,800
<br />6235 Ammunition 3,266 4,404 5,211 5,000 5,500
<br />6237 Crime Scene Kit Materials 2,101 2031 1,777 2,000 1,000
<br />6239 First Aid SUDDlies 3,713 5,900 2,640 7,700 5,000
<br />6240 Oxygen Supplies . . - 100 -
<br />6241 Community Policin!! Sunnlies 8,717 6,015 8,557 14,000 13,000
<br />6247 Happv Davs Supplies 9,350 7817 6,783 7,500 7,500
<br />6249 Miscellaneous OperatinlZ Supolies 107,349 122,189 107,500 116,550 110,675
<br />Total Operatin!! SUDDlies 331,887 352,025 394,541 408,925 453 209
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<br />-28-
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<br />Adopted December 9, 2008
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