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<br />City of Rllmsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
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<br />IStreet Maintenllnce
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<br />3111
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<br />Wae:cs and Salaries:
<br />6102 Full-Time Re!!ular 241,946 280080 269,183 233,427 284.656
<br />6103 Full-Time Overtime 307 5517 1,931 1,500 11500
<br />6104 Part-Time Re!!ular - - 24 - -
<br />6105 Temoorarv Re!!ular 9,148 5.968 12,132 12,000 12000
<br />6106 Temoorarv Overtime - - - - .
<br />6107 Part-Time Overtime - - - - .
<br />Total Walles and Salaries 251,402 291 565 283 270 246.927 308,156
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<br />Emilio, er Contributions:
<br />6121 PERA Contributions 14,077 17862 16,923 15.270 20,732
<br />6122 FICNMedicare Contributions 17,541 20,252 20,703 19,845 24.556
<br />6125 ICMA Retirement Trust 401 . - . - -
<br />6131 Grouo Insurance 36,776 45 745 43.851 42 000 49.884
<br />6132 Disabilitv Insurance . - . - -
<br />6133 Workers' Como - Premiums 17,730 15,136 15399 15.835 20,549
<br /> Total Emlllover Contributions 86.124 98,995 96 877 92950 115721
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<br /> TOTAL PERSONAL SERVICES 337 525 390 560 380 147 339,877 423,877
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<br />Office Sunnlies:
<br />6202 Accessories - - . - -
<br />6203 Duolicating Suanlies & Convin!! Paner - - . - -
<br />6204 StationarY, Envelones & Forms - . - - -
<br />6205 Drafting Suoolies - . . - -
<br />6206 Film Microfilm Tanes Disks . - - - . -
<br />6207 Training: Sunolies - . . - -
<br />6208 Miscellaneous Office Sunnlies . 422 466 184 700 500
<br />Total Office Sunnlies 422 466 184 700 500
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<br />Olleratine: Sunnlies:
<br />6221 Cleanin!! Suoolies - 338 66 200 200
<br />6223 Gasoline 7,973 5,980 5999 7000 7,000
<br />6225 Diesel Fuel 19,532 15,220 23 440 22 000 24,000
<br />6227 Lubricants and Additives 2,123 1,487 3784 4300 4,300
<br />6229 Shoo Materials 4316 3627 3,923 4.000 4,000
<br />6231 Uniforms & Turn-Out Gear 495 2.161 2039 2,000 2,000
<br />6233 Batteries - - . - -
<br />6235 Ammunition - - . . -
<br />6237 Grime Scene Kit Materials . - . . -
<br />6239 First' Aid Sunnlies - - . - -
<br />6241 Dark Room Suoolies .'.'. - . - - .
<br />6249 Miscellaneous Ooeratin!! Sunnlies ' 5,905 6,075 5311 ' 6300 6,000
<br />Total Opera tine: Sunnlies 40 344 34 888 44,562 45,800 47,$00
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<br />-186-
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<br />Adopted December 9. 2008
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