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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
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<br />I GENERAL GOVERNMENT
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<br />111-195
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<br />
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<br />2009
<br />Adopted
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<br />IFE . S' 'M' .t;.S1S' . . . CE$...."!"'.'.r''!''..'.'''. ,""'1
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<br />Wae:es and Salaries:
<br />6102 Full. Time Regular 1,051,397 1,068,620 1,075,548 1,165,249 1,143,473
<br />6103 Full- Time Overtime 419 504 1,016 500 500
<br />6104 Part-Time Re!!ular 115,894 124,852 129,042 116,493 118,669
<br />6105 Temoorarv Re!!ular 15814 45 368 30,862 73,690 46 400
<br />6106 Temoorarv Overtime . 77 430 - .
<br />6107 Part-Time Overtime 48 81 148 - -
<br />Total Wal!es and Salaries 1,183,572 1,239,502 1,237,046 1,355,932 1,309,042
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<br />
<br />E C'b .
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<br />mDIO er ontn utlOns:
<br />6121 PERA Contributions 62,135 68,747 73,654 85,119 89,116
<br />6122 FICA/Medicare Contributions 86,106 86,746 91.889 106.237 102,573
<br />6125 ICMA Retirement Trust 401 2,000 2,000 1,557 2,000 2,000
<br />6131 Grouo Insurance 88,159 99,698 105.445 124,350 123,675
<br />6132 Disabilitv Insurance - - - - -
<br />6133 Workers' Como - Premiums 7,747 8,628 9,849 14,610 15,259
<br />Total Emolover Contributions 246,147 265,819 282,393 332,316 332,624
<br />:';':. .. . :-:,:.;.;,: >:.:-:.: . , . . , .. . . , . . . . ......'.'..,:,:,:.:,:.;..:,:. . , : .: :.:.:. ~ . : . : ' : ..: . : . ; . : ::.:'; .'.': ;.:.;.:,:.:,:.:,:. '.' """';':':-;,:,;,:,;, , , .,. . : :-;.;.;.:.:.:.;':.: :':.:.:'
<br />TOTAL PERSONAL SERVICES 1,439,223 1,527,425 1,524,491 1,688,248 1,641,666
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<br />I$PtF,M:E$':::::::: H::::::::: ::::::::::::"::!::!!::::;:::!::::::':.'::!:.:! j!!:::...:!,::: :1
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<br />Office SuoDlies:
<br />6202 Accessories - . - . -
<br />6203 Duplicating Supplies & Copving Paper 4,760 5,619 7,061 7,000 7.000
<br />6204 StationarY, Envelopes & Forms 4,066 4,654 3,666 5700 5.000
<br />6205 Draftin!! Supplies . . . . -
<br />6206 Film, MicrotiIm, Tapes, Disks 199 264 467 500 500
<br />6207 Trainin!! Supplies . . - . .
<br />6208 Miscellaneous Office Suoolies 7,020 8,912 8,247 8,700 8,400
<br />Total Office SUDolies 16,045 19,449 19,441 21 900 20,900
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<br />Operatinl! SUDPhes:
<br />6221 Clean in!!. Supplies , 2,249 1,923 2,241 3,000 2,500
<br />6223 Gasoline 1,850 3,046 3131 2,100 3,000
<br />6225 Diesel Fuel . . . . - -
<br />6227 Lubricants and Additives - - - - .
<br />6229 ShOD 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 />6240 Oxvl!en Suoplies . - - - -
<br />6241 Community Policin!! Suoplies . . . - -
<br />6247 HaDDv Davs SUDDlies 9,350 7,817 6,783 7,500 7500
<br />6249 Miscellaneous ODeratinl! SUDDlies 37,597 34,002 28,295 30,250 29,175
<br />Total Operatinl! SUDDlies 51,046 46,788 40,449 42 850 42 175
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<br />-36-
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<br />Adopted December 9, 2008
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