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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 />I PUBLIC WORKS
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<br />301-312
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<br />GENERAL FUND 101
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<br />Waees an a anes:
<br />6102 Full-Time Regular 565.543 606,337 638,936 645,318 714,993
<br />6103 Full. Time Overtime 17,752 21,011 34,791 32,500 42,500
<br />6104 Part-Time Re!!ular . 171 263 . .
<br />6105 Temporary Regular 19 480 16,528 21,695 22,500 22,500
<br />6106 Temporary Overtime - - . . .
<br />6107 Part- Time Overtime - . . . -
<br />Total Waees and Salaries 602 775 644,047 695,685 700,318 779,993
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<br />mpJO er ontn utlOns:
<br />6121 PERA Contributions 32,671 38.355 41,435 44,015 51,669
<br />6122 FICAlMedicare Contributions 42,382 45,577 48 959 53 873 60,864
<br />6125 ICMA Retirement Trust 401 . - - - . -
<br />6131 Group Insurance 73,641 86,353 87,448 96,240 106,244
<br />6132 Disabilitv Insurance . - - - .
<br />6133 Workers' Camp - Premiums 22,308 20,073 18,320 25.996 31,058
<br />Total Emplover Contributions 171,002 190,358 196.162 220,124 249,835
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<br />TOTAL PERSONAL SERVICES 773,776 834,405 891,847 920,442 1,029,828
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<br />Office Supplies:
<br />6202 Accessories - . - - -
<br />6203 Duplicatin!.! Supplies & Copvin!.! Paper . - - . .
<br />6204 Stationary, Envelopes & Forms - . - - -
<br />6205 Drafting Supplies . - - 1,000 1,000
<br />6206 Film, Microfilm, Tapes, Disks 374 376 343 1,000 500
<br />6207 . Training Supplies - . - - -
<br />6208 Miscellaneous Office Supplies 1,202 1,522 2,466 3,700 3,500
<br />Total Office Supplies 1,576' 1,898 2,809 5,700 5,000
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<br />Operatin!! Supplies:
<br />6221 Clean in!! Supplies - 338 66 200 200
<br />6223 Gasoline 11595 11,371 11,929 15,000 15,000
<br />6225 Diesel Fuel 24.391 23,615 36,633 32,000 39,000
<br />6227 Lubricants and Additives 2.123 1,487 3,784 4,300 4,300
<br />6229 Shop Materials 5,004 3,670 3,923 5,000 5,000
<br />6231 Uniforms & Turn-Out Gear 939 2,361 2,682 3,000 3,000
<br />6233 Batteries - . - - .
<br />6235 Ammunition - . . . -
<br />6237 Crime Scene Kit Materials . . . - - -
<br />6239 First Aid Supplies . . - . -
<br />6240 Oxygen Supplies . . - - -
<br />6241 Community Policing Supplies . - . - -
<br />6247 Happy Davs Supplies . - - . -
<br />6249 Miscellaneous Operating Supplies 6.386 6,709 8.013 8,300 8,000
<br />Total Operatin!! Supplies 50,438 49,551 67 030 67,800 74,500
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<br />-172-
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<br />Adopted December 9, 2008
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