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<br />City of Ramsey 2.009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-fundion
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<br />GENERAL FUND 101 - Public Works
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<br />I Engineering
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<br />3011
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<br />IFER$ONALSERV~CJ!:SC :: "",,,,!::: . .:':':j,!:j;;:;;j:!: ,;;HUH
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<br />Walles and Salaries:
<br />6102 Full-Time Re!!ular 280,798 301 877 329 926 339 836 355,324
<br />6103 Full-Time Overtime 14,966 12949 7,176 18,000 18000
<br />6104 Part. Time Re!!ular - - . . .
<br />6105 Temnorarv Re!!ular 9743 10,560 7458 5.500 5,500
<br />6106 TemnorarvOvertime . . . - .
<br />6107 Part. Time Overtime - . . - -
<br />Total Waf!es and Salaries 305 507 325,386 344,561 363.336 378,824
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<br />Emolo er Contributions:
<br />6121 PERA Contributions 16,338 18,797 21,013 .23.213 24,988
<br />6122 FICA/Medicare Contributions 21725 23 138 23,948 27 139 28 980
<br />6125 ICMA Retirement Trust 401 . - . - .
<br />6131 Groun Insurance 36.864 40 608 43,597 54.240 56.360
<br />6132 Disabilitv Insurance . . - - -
<br />6133 Workers' Comn . Premiums 2966 3,260 1,181 4.032 4,210
<br /> Total Emolover Contributions 77 ,893 85,803 89.738 108.624 114,538
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<br />.. . .'.' .. . .'.
<br /> TOTAL PERSONAL SERVICES 383,400 I 411,189 434,299 471 960 493,362
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<br />I:SUP.Pl;lES; . ,;;<i! ,.., j<!:::,';ii':Hj:';ji,;;,!!:::;;ij;j;;;::;ji;<:d
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<br />Ofl1ce Supplies:
<br />6202 Accessories - . - - -
<br />6203 DupltcatiD!! Supplies & Convin!! Paoer ~ - - - - -
<br />6204 Stationarv Envelones & Forms .- . - - -
<br />6205 Draftinll Suoolies . - - 1000 1000
<br />6206 Film Microfilm. Tapes, Disks 374 376 343 1000 500
<br />6207 Trainin!! Sunnlies - . . . .
<br />6208 Miscellaneous Office Suooltes 780 1,056 2,282 3000 3.000
<br />Total Office Supplies 1,154 1,432 2,625 5.000 4,500
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<br />o S r
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<br />lDeratlDll uppnes:
<br />6221 C1eanin!! Sunnlies '. . . - . -
<br />6223 Gasoline 3,162 4,526 4,209 5,500 5,500
<br />6225 Diesel Fuel - - - . -
<br />6227 Lubricants and Additives . - - . .
<br />6229 Shoo Materials - - . . .
<br />6231 Uniforms & Turn-Out Gear 444 200 643 1000 1000
<br />6233 Batteries . - - - . .
<br />6235 Ammunition . . . - -
<br />6237 Crime Scene Kit Materials . . . . .
<br />6239 First Aid Supolies - - - . -
<br />6241 Dark Room SUPDlies . - - - -
<br />6249 Miscellaneous Oneratin!! Sunnlies 481 634 2,703 2,000 2,000
<br />Total Opera tin!! Supplies 4087 5,360 7554 8,500 8,500
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<br />-178-
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<br />Adopted December 9,2008
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