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<br />City of Ramsey 2009 Adopted 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 />IMayor and Council
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<br />1111
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<br />liPtilSQNAli:S!:R:VICES ::if::::::;::::::::;::!!:!!!):,:: 'H::' :,::.:!,I
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<br />Wa2es and alanes:
<br />6102 Full. Time Re!!ular . - . 6494
<br />6103 Full. Time Overtime . . . . .
<br />6104 Part-Time Re!!ular 44,004 44,004 44 004 44,000 44,000
<br />6105 Temporary Regular . . . . . .
<br />6106 Temporary Overtime - - . - .
<br />6107 Part. Time Overtime . . . . .
<br />Total Wa2es and Salaries 44 004 44,004 44,004 50 494 44,000
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<br />Emplo er on tn utions:
<br />6121 PERA Contributions . 136 248 2622 2,500
<br />6122 FICNMedicare Contributions 3 366 3486 3,507 3 863 3.366
<br />6123 ICMA Retirement Trust 401 . - . . -
<br />6131 Group Insurance . . - . .
<br />6132 Disability Insurance . - . . .
<br />6133 Workers' Comp - Premiums 124 133 163 231 185
<br />Total Emulover Contributions 3490 3 755 3,918 6,716 6,051
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<br />TOTAL PERSONAL SERVICES 47,494 47,759 47,922 57,210 50051
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<br />I:SUIlPClES, ""., :::';::!:.,,'>!,:::;:!:,:::: :,,,:::,,.. :::':::':' :,i >1
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<br />Office Supplies:
<br />6202 Accessories - . - . .
<br />6203 Duplicating Supplies & Copying Paper . . . . .
<br />6204 Stationary, Envelopes & Forms . . . . -
<br />6205 Drafting Supplies - . - . .
<br />6206 Film Microfilm, Tapes Disks . . . . .
<br />6207 Trainimz Supplies . . . . .
<br />6208 Miscellaneous Office Supplies 9 . . . .
<br />Total Office Supplies 9 . . . -
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<br />Oueratin2 Supplies:
<br />6221 Cleanin!! Supplies . . . . .
<br />6223 Gasoline . . - . .
<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 Happv Davs Supplies 9350 7817 6,783 7,500 7,500
<br />6249 Miscellaneous Operating Supplies 19,736 19,500 14 303 13 350 13,350
<br />Total Opera tin!! SUDDlies 29,086 27,317 21,086 20,850 20,850
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<br />Repair and Maintenance SuupIles:
<br />6251 Batteries (Vehicle/Eauipment) - . . - .
<br />6253 Brakes . . . - -
<br />6255 Tires . . . . .
<br />6257 Other Vehicle Parts . . . . .
<br />6259 Buildin!! Maintenance/Repair Suoolies - . . - -
<br />6261 Sand and Gravel . . . - .
<br />6263 . Salt . . . . .
<br />6265 Asphalt - . . . -
<br />6267 Other Street Maintenance Supplies . . - . -
<br />6269 Landscaoe Materials - . - . .
<br />6271 Sign Reoair Materials . . . - .
<br />6275 Other Equipment Parts - . . . .
<br />Total Repair & Maintenance SuoDlies - - . . -
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<br />-42-
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<br />Adopted December 9,2008
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