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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 - Public Works <br /> <br />ISnow and Ice Removal <br /> <br /> <br /> <br /> <br /> <br />3121 <br /> <br /> <br />i'P:ERSt)NMi'SlJRV,lC)t$.:: i:. :.,.:....::..:::,.. <br /> <br />: .; :~:i:~nPi~:)T:i1 <br /> <br />W dS I . <br /> <br />al!es an a anes: , <br />6102 Full- Time Regular 42 799 24.380 39.827 72.055 75.013 <br />6103 Full-Time Overtime 2.479 2.545 25,684 13.000 13,000 <br />6104 Part-Time Regular - 171 239 - - <br />6105 Temoorarv Regular 589 - 2105 5000 5000 <br />6106 TemDorarv Overtime . . . - . <br />6107 Part-Time Overtime . - - - - <br />Total Walles and Salaries 45 866 27 096 67 855 90,055 93,013 <br /> <br /> <br /> <br />EmDlover Coutributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Como. Premiums <br />Total EmDlover Contributions <br /> <br />2,257 <br />3.116 <br /> <br />1.696 <br />2187 <br /> <br />3,498 <br />4,308 <br />, <br /> <br />5.532 <br />6,889 <br /> <br />5.949 <br />7328 <br /> <br />1.612 <br />6,985 <br /> <br />1677 <br />5560 <br /> <br />1.740 <br />9.546 <br /> <br />6.129 <br />18,550 <br /> <br />6299 <br />19,576 <br /> <br />" <br />."',',', <br /> <br />::;::::::::::::;~::;:::::::::(:::::i:::;:;::;:: , . ,...... . . ::::::;:: :/... ,', n::::::'::. .'.' '.' :i <br /> <br />::::::::::::::: ::;:; Hi ::::::::::i:;:;::: .",:: :::1::::::;:;:::;:: i: . ;::;. :::::::::::::::": <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />52851 <br /> <br />32.656 <br /> <br />77,401 <br /> <br />108,605 <br /> <br />112,589 <br /> <br />liSUP:Pl,lES ",' :'H'!:::,,':':!:>).H::).',: :<.........:.:.:). H'H:::! <br /> <br />Off! S I' <br /> <br />ce UIlDlleS: <br />6202 Accessories - . . . - <br />6203 Duolicatinl! SUDolies & CODving Paoer . - . . - <br />6204 Stationarv. Envelooes & Forms . - - . - <br />6205 Drafting SUDDlies . . - - . <br />6206 Film. Microfilm Taoes Disks - . . . - <br />6207 Training Suoplies . - . - - <br />6208 Miscellaneous Office SUDolies . . . - . <br />Total Office Supplies - - . . - <br /> <br />o S II <br /> <br />lPeratlPl! UPPI es: <br />6221 Cleaning Supplies . - - . - <br />6223 Gasoline 460 865 1,721 2,500 2,500 <br />6225 Diesel Fuel' 4859 8395 13 .193 10,000 15000 <br />6227 Lubricants and'Additives . - . - - <br />6229 Shop Materials 688 43 . . 1000 1,000 <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 />6249 Miscellaneous Operatinl! Supplies . . . . . <br />Total Operatin!! SUDPlies 6.007 9.303 14914 13.500 18500 <br /> <br />-196- <br /> <br />Adopted December 9. 2008 <br />