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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 />Elections
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<br />6102 Full-Time Ree:ular 114 76 - 3,122 3,216
<br />6103 Full-Time Overtime - 486 -. 500 500
<br />6104 Part. Time Regular - 471 . - .
<br />6105 Temoorarv Ree:ular . 22,067 . 27,290 .
<br />6106 Temporarv Overtime - - . . .
<br />6107 Part. Time Overtime - - . - .
<br />Total Walles and Salaries 114 23,100 . 30912 3716
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<br />mOlo er ontn utJOns:
<br />6121 PERA Contributions 6 55 - 235 260
<br />6122 FICA/Medicare Contributions 8 69 - 2,365 284
<br />6123 ICMA Retirement Trust 401 - - . - .
<br />6131 Grouo Insurance - - . . -
<br />6132 Disability Insurance - . - - .
<br />6133 Workers' Comp - Premiums - 32 . 223 27
<br />Total Employer Contributions 14 156 . - 2,823 571
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<br />TOTAL PER,SONAL SER,VICES 128 23,256 - 33,735 4,287
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<br />6202 Accessories . - . . -
<br />6203 Duolicatine: Suoolies & Cooyine: Paoer - - . - -
<br />6204 Stationarv, Envelopes & Forms - - - . .
<br />6205 Draftine: S,uoolies - - - . .
<br />6206 Film Microfilm, Tapes Disks - . - . -
<br />6207 Training Supplies - . - . .
<br />6208 Miscellaneous Office Supplies - . - - .
<br />Total Office Supplies . - . . -
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<br />'peratlOe:, UPPI es:
<br />6221 Cleaning Supplies - - - - -
<br />6223 Gasoline - . . - .
<br />6225 Diesel Fuel - - - - -
<br />6227 Lubricants and Additives - - - - -
<br />6229 Shoo Materials . . - . .
<br />6231 Uniforms & Turn-Out Gear - - - - -
<br />6233 Batteries . - - - -
<br />6235 Ammunition - - . . -
<br />6237 Crime Scene Kit Materials - . - - .
<br />6239 First Aid Supolies '. . . - . .
<br />6241 Dark Room Supplies - . - - -
<br />6247 Happy Days Supplies . . - - -
<br />6249 Miscellaneous Ooeratine: Supplies . 14 1,170 - 1,500 25
<br />Total Opera tin!! Supplies 14 1,170 - 1500 25
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<br />Repair and Ma ntenlinee unPiles:
<br />6251 Batteries (Vehicle/EQuioment) - - . . -
<br />6253 Brakes . . - . .
<br />6255 Tires - . - - .
<br />6257 Other Vehicle Parts - . . - .
<br />6259 Building Maintenance/Reoair Supolies - . - . .
<br />6261 Sand and Gravel . . - - -
<br />6263 Salt - . - . .
<br />6265 Asphalt . - - - -
<br />6267 Other Street Maintenance Suoplies . - - . -
<br />6269 Landscaoe Materials - . . - -
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equioment Parts . - - - -
<br />Total Renair & Maintenance Supplies - - - - .
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<br />Adopted December 9, 2008
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