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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />/Commissions <br /> <br /> <br /> <br /> <br /> <br />1141 <br /> <br /> <br />1:P.~nsON~L$En:V:IOE~H:i:::: . . <br /> <br />;';",:.;.: <br /> <br />::::::":,:':i'::i:<<i':::I <br /> <br />W dS I . <br /> <br />alles an a anl!ll: <br />6102 Full-Time Rel!ular - - - 3.247 - <br />6103 Full-Time Overtime - - - - - <br />6104 Part-Time Rel!ular. 6225 - - - - <br />6105 Temporary Rel!ular 8,135 7273 8960 8.960 <br />6106 Temporary Overtime - - - - - <br />6107 Part-Time Overtime - - . - - <br />Total Wal!es and Salaril!ll 6225 8135 7.273 12207 8960 <br /> <br /> <br />E C t 'b ti <br /> <br /> mplO er on rJ u ons: <br />6121 PERA Contributions - - - 211 - <br />6122 FICA/Medicare Contributions 476 575 498 934 685 <br />6123 ICMA Retirement Trust 401 - - . . - <br />6131 Group Insurance - . - - - <br />6132 Disability Insurance - - . - . <br />6133 Workers' Comp - Premiums 18 19 38 73 50 <br /> Total Employer Contributions 494 594 536 1.218 735 <br /> :,::::':n:::::::::::::! :::::; :::1: if! ~:::(; ,';::;1;:::::: ::;: :i:: " j::::;;::::: ::::: ~ : ; : ~ ;:;:;;i:;::: <br /> ,', <br />I TOTAL PERSONAL SERVICES I 6719 I 8.729 I 7809 13.425 9695 <br /> <br />I~UP.ptIES.::i::i ::::: !U:i!:::!:::::::i::::::!i!::':: >!:!:: , , 'iii:::i::::! <br /> <br />Offi S r <br /> <br />lce uppnes: <br />6202 Accessories - - - - . <br />6203 Duplicating Supplies & Copying Paper . - - - . <br />6204 Stationary. Envelopes & Forms - . - - . . <br />6205 Drafting Supplies. . - . - . <br />6206 Film. Microfilm Tanes. Disks . . - - . <br />6207 Training Sunnlies - . . .' - . <br />6208 Miscellaneous Office Supplies . - . - - <br />Total Office Sunolles - . . . - <br /> <br />OtiS r <br /> <br />Jpera nl! upplles: . <br />6221 Cleaning Supplies - . . - - <br />6223 Gasoline . . - . - <br />6225 Diesel Fuel - - . . - <br />6227 Lubricants and Additives - . - . . <br />6229 Shop Materials . - - - - <br />6231 Uniforms & Tum-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 . . . . . <br />6249 Miscellaneous Operatinl! Supplies - - - . - <br />Total Operatlnl! Supplies - - - . . <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle/Eauipment) . . - . - <br />6253 Brakes - . . - . <br />6255 Tires . . - . - <br />6257 OtherVehicle.Parts - . . - . <br />6259 Building Maintenance/Repair Supplies . - . - . <br />6261 Sand and Gravel - - - - - <br />6263 Salt . - - . . <br />6265 Asphalt . - . - - <br />6267 Other Street Maintenance Supplies - . - - . <br />6269 Landscape Materials - . - - . <br />6271 Sign Repair Materials . - . . - <br />6275 Other Eauipment Parts - - - . . <br />Total Repair & Maintenance Supnlies - - - - . <br /> <br />-48- <br /> <br />Adopted December 9, 2008 <br />