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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
<br />
<br />Finance
<br />
<br />
<br />
<br />
<br />1531
<br />
<br />
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<br />
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<br />
<br />Wal!es and Salaries:
<br />6102 Full-Time Ree:ular 200,301 228,645 225,951 237975 243,182
<br />6103 Full-Time Overtime - - - . - .
<br />6104 Part-Time Re!!ular 24,854 25610 25 850 26 626 27 425
<br />6105 Temoorarv Re!!ular - . . . .
<br />6106 Temoorarv Overtime . . - . .
<br />6107 Part-Time Overtime . . - . -
<br />Total Wal!es and Salaries 225,155 254,255 251,801 264,601 270 607
<br />
<br />
<br />
<br />Emnlo er Contributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6123 ICMA Retirement Trust 401
<br />6131 Grouo Insurance
<br />6132 Disabilitv Insurance
<br />6133 Workers' Como. Premiums
<br />Total Emplover Contributions
<br />
<br />12,449
<br />17.653
<br />
<br />15,199
<br />18,783
<br />
<br />15,436
<br />18459
<br />
<br />17,199 18,942
<br />20,931 21,417
<br />. -
<br />20,520 24,822
<br />. -
<br />1905 1,948
<br />60,555 67,130
<br />
<br />11,409
<br />
<br />16,130
<br />
<br />17387
<br />
<br />1075
<br />42,586
<br />
<br />1,196
<br />51,308
<br />
<br />1.552
<br />52,834
<br />
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<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />275,943
<br />
<br />305 563
<br />
<br />304,635
<br />
<br />325,156
<br />
<br />337737
<br />
<br />ISUPPLIES,:,
<br />
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<br />
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<br />
<br />Office Snnnties:
<br />6202 Accessories . . - - .
<br />6203 Dunlieatin!! Supplies & Cooving Paoer - - . - -
<br />6204 StationarY, Envelones & Forms 2172 804 1,528 2,200 2,000
<br />6205 Draftine: Supplies . . - . -
<br />6206 Film, Microfilm Tapes, Disks . . - . . .
<br />6207 Trainine: Suoplies . . . . .
<br />6208 Miscellaneous Office. Suoplies 530 1309 809 1,000 1,000
<br />Total Office Suooties 2,702 2,113 2,337 3,200 3,000
<br />
<br />Oneratin!! SUDnties:
<br />6221 Cleanin!! Suoolies . - . . -
<br />6223 Gasoline - - . - .
<br />6225 Diesel Fuel . - . . -
<br />6227 Lubricants and Additives . . . .. - .
<br />6229. Shon Materials . . . - .
<br />6231 Uniforms & Turn-Out Gear - . - . -
<br />6233 Batteries . . - . -
<br />6235 Ammunition . . . . -
<br />6237 Crime Seene Kit Materials - - . . .
<br />6239 First Aid Suoplies - . - . .
<br />6241 Dark Room Suoolies . - - . -
<br />6247 Haoov Davs Suoolies . . . . -
<br />6249 Miscellaneous Ooerating Supplies 2,148 . 17 . 400 100
<br />Total Oneratin!! Sunolles 2148 - 17 400 100
<br />
<br />Repair and Maintenance Supplies:
<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 Asohalt . . . - .
<br />6267 Other Street Maintenance Suoplies - . . - .
<br />6269 Landscaoe Materials - . . - -
<br />6271 Silln Repair Materials . . . - - .
<br />6275 Other Eauioment Parts . . . - .
<br />Total Renair & Maintenance SuooJles - . - - -
<br />
<br />-68-
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<br />Adopted December 9, 2008
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