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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 - General Government
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<br />IAdministration
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<br />1301
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<br />alles and alar es:
<br />6102 Full-Time Regular 487 204 527,456 532,770 563,868 594,745
<br />6103 Full-Time Overtime 215 18
<br />6104 Part-Time Regular 22,802 22,844 23,018 20,858 21,484
<br />6105 Temnorarv Re!!ular 15,814 10,196 13,530 37,440 9,360
<br />6106 Temoorarv Overtime - 77 430 - -
<br />6107 Part-Time Overtime - - - - -
<br />Total Walles and Salaries 526,035 560,591 569,748 622 166 625,589
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<br /> EmDlo er ontributJons:
<br />6121 PERA Contributions 28,564 32,853 35,286 40,441 43,136
<br />6122 FICA/Medicare Contributions 37,821 39,950 43 525 49,148 49,307
<br />6123 ICMA Retirement Trust 401 2000 2,000 1,557 2000 2,000
<br />6131 Group Insurance 35912 43,649 48,803 59.310 59,239
<br />6132 Disability Insurance - - - . -
<br />6133 Workers' Comp - Premiums 2780 3,101 3,236 5050 5.088
<br /> Total Emnlover Contributions 107,077 121,553 132407 155949 158,770
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<br /> i'. . . . . ..". .
<br />I TOTAL PERSONAL SERVIC.ES 633,112 704,248 702,155 778,115 784,359
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<br />Office SunDUes:
<br />6202 Accessories - . . - -
<br />6203 DUDlicatin!! SUDolies & CODvinll: Paoer 4,760 5,619 7,061 7,000 7,000
<br />6204 Stationary, EnvelopeS & Forms 1.894 3850 2,139 3,500 3,000
<br />6205 Drafting Supplies - - . - - .
<br />6206 Film Microfilm Tapes Disks - . - - -
<br />6207 Traininll: Supplies - - - - .
<br />6208 Miscellaneous Office SUDnlies 5,722 6,075 7083 6.500 6.500
<br />Total Office SuoDlies 12376 15544 16,282 17000 16,500
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<br />Oneratinll Sunolies:
<br />6221 Cleanin!! Suonlies - . - - .
<br />6223 Gasoline - - - - -
<br />6225 Diesel Fuel - . - - .
<br />6227 Lubricants and Additives - . - - .
<br />6229 Shoo Materials - - - - .
<br />6231 Uniforms & Tum-Out Gear - . - - -
<br />6233 Batteries - . - - .
<br />6235 Ammunition - . . - .
<br />6237 Crime Scene Kit Materials - - - - .
<br />6239 First Aid Suoolies - . - - .
<br />6241 Dark Room Suoolies - - - - -
<br />6247 Haoov Davs Supplies - - - - -
<br />6249 Miscellaneous Operating Supplies 2521 2424 1,756 4000 3,500
<br />Total Ooeratinll SuoDlies 2,521 2,424 1,756 4,000 3,500
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<br />Renair and Maintenance SUDDlies:
<br />6251 Batteries (Vehicle/EQuipment) - . - - .
<br />6253 Brakes - - - - .
<br />6255 Tires - - - - .
<br />6257 Other Vehicle Parts - - - - .
<br />6259 Buildinll Maintenance/Reoair Suoolies - . - - .
<br />6261 Sand and Gravel - . - - .
<br />6263 Salt - - - - -
<br />6265 ASDhalt - . - - .
<br />6267 Other Street Maintenance Supplies - - . . .
<br />6269 Landscape Materials - - - - -
<br />6271 Silln ReDair Materials - - - - .
<br />6275 Other Eouinment Parts - - - - -
<br />Total Reoair & Maintenance Supplies - - - - -
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<br />-54-
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<br />Adopted December 9, 2008
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