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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 . Generlll Government <br /> <br />Assessinll <br /> <br /> <br /> <br /> <br />1551 <br /> <br /> <br /> <br />I:Pl!$SONAL:SEllVlICE$:::;::::::;:: ::::::: :::::::::::::::::::: . . .:.;.:. ::1 <br /> <br />W S I i <br /> <br />agesllnd 1I11r es: <br />6102 Full-Time Regular . - - - - <br />6103 Full. Time Overtime - - - . - <br />6104 Part- Time Regular . . - - . <br />6105 Temporary Regular . . . . . <br />6106 Temporary Overtime - - . . . <br />6107 Part. Time Overtime . - . - . <br />Totlll Wages and Salaries . . . . - <br /> <br /> <br /> <br />Emplo\ er Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6123 lCMA Retirement Trust 401 <br />6 I 31 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums <br />Total Employer Contributions <br />1:;:':.:;::;:>< ::::::;;::::;; '::::::: <br />I TOTAL PERSONAL SERVICES <br /> <br />. - . . . <br />- . . . . <br />. - . . - <br />. - - - - <br />. . - . - <br />- . . - . <br />- . - . . <br /> <br />:' H , , : : " : , : ;: , : : , , : <br />: : : .: : : <br /> <br />I:SUJ!~UES: ,:: >: <br /> <br />~: 1: H ~ ::: <br /> <br />;: ~ : j : ~ : <br /> <br />:~:~:)n:jn:~ <br /> <br />>,,1 <br /> <br />Office Supplies: <br />6202 Accessories - - - - - <br />6203 Duplicatinll Supplies & Copying Paper - . . - - <br />6204 Stationary, Envelopes & Forms . - - . . <br />6205 Drafting Supplies . . . . . . <br />6206 Film, Microfilm, Tapes Disks . . . . . <br />6207 Training Supplies . . . . . <br />6208 Miscellaneous Office Supplies . . . . - <br />Total Office Supplies . - - . . <br /> <br />Operatinll Supplies: <br />6221 Cleanin!! Supplies . - . - . <br />6223 Gasoline . . - . . <br />6225 Diesel Fuel . - - . . . <br />6227 Lubricants and Additives - . . . . <br />6229 Shop Materials . - . . . <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 DarkRoom Supplies . - . . - <br />6247 Happv Pavs Supplies . - . . . <br />6249 Miscellaneous Operatinll Supplies . . . . . <br />Total Operlltlnll Supplies . . - . . <br /> <br />Renair and Maintenance Supplies: <br />6251 Batteries (Vehicle/Equipment) . . . . - <br />6253 Brakes . . . . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts . . . . - <br />6259 Buildin!! Maintenance/Repair Supplies - . . . . <br />6261 Sand and Gravel - . . . . <br />6263 Salt . . . . - <br />6265 Asphalt . . . . - <br />6267 Other Street Maintenance Supplies - - . - - <br />6269 Landscape Materials - . - - - <br />6271 Si!!n Repair Materials - - . . - <br />6275 Other Equipment Parts . . . . . <br />Total Repair & Maintenance Supnlies . . . . - <br /> <br />-74- <br /> <br />Adopted December 9, 2008 <br />