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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 - General Government <br /> <br />1 Le2al Services <br /> <br /> <br /> <br /> <br /> <br />1611 <br /> <br /> <br />I'PERSQNAli:SJ1RYI(ai:S:;:;:;;' , , <br /> <br />::>:',:':~;:;:<'::!:; >1 <br /> <br />WalleS and Salaries: <br />6102 Full-Time Regular - - - - - <br />6103 Full-Time Overtime - - - 0 - <br />6104 Part-Time Rellular - . - - . <br />6105 TemDorarv Re!!ular - - . . - <br />6106 TemDorarv Overtime - . - - . <br />6107 Part-Time Overtime . . - . - <br />Total Walles and Salaries - - - . . <br /> <br /> <br /> <br />Emplover Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6123 leMA Retirement Trust 401 <br />6131 GrouD Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' ComD. Premiums <br />Total Emnlover Contributions <br /> <br />~; j: j: j; ~:~:!; j:!: ~; ~ i: ~ :-i:;: ~: ;;~ <br /> <br />>;.:.;.:.:,: <br />:::::;;:;:,:: <br /> <br />~: j: ~:; H: H [':'::: <br /> <br />~:;: i i ~: ~; i i-~ ;j-: j: ~; i: i <br /> <br />::;:::: <br /> <br />. . - . - <br />. - - - - <br />. - - . - <br />. - . . . <br />. - - - - <br />- - 0 . - <br />. - - . . <br />;;:,: ' ~ ' : ;:::i:: ~ n , ::::; " .;. : " " ::::J:: <br />" ..;. ,.; , <br />. . - I . I . <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />l$tlJ!li'mES> <br /> <br />'.:::::::: <br /> <br />;:;:;::=ji::jij:i:i:;: <br /> <br />:1:[:!i[f!i;';': <br /> <br />:H:H <br /> <br />Office Supplies: <br />6202 Accessories . 0 . . 0 <br />6203 DUDlicating Supplies & Copvin!! Paper . . - - - <br />6204 StationarY. EnveloDes & Fonns - . 0' - - <br />6205 Draftin!! SUDDlies . - - - . <br />6206 Film Microfilm Tapes Disks . - - . - <br />6207 Trainin!! Supplies - . . - - <br />'6208 Miscellaneous Office SUDDlies . - . - - <br />Total Office SUDPlles - . . - . <br /> <br />S <br /> <br />ODeratIn!! uDDlies: <br />6221 Cleaning Sunnlies - . . - . <br />6223 Gasoline - . . 0 - <br />6225 Diesel Fuel - - - . - <br />6227 Lubricants and Additives . 0 - - - <br />6229 ShOD Materials - . - . . <br />6231 Uniforms & Turn-Out Gear . - - . - <br />6233 Batteries - 0 - . . <br />6235 Ammunition . - - - - <br />6237 Crime Scene Kit Materials . , . 0 - . <br />6239 First Aid SUDDlies . - - . . <br />6241 Dark Room Supplies . - . . - <br />6247 HaDDY Davs SUDDlies . . - - . <br />6249 Miscellaneous ODemting Supplies . . . 0 . <br />Total Operatin!! SUDDlIes . - 0 . - <br /> <br />ReDair nnd Malntennnce SUDPlles: <br />6251 Batteries (Vehicle/EquiDment) . . . 0 . <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 . . - - 0 <br />6265 Asphalt . . . . - <br />6267 Other Street Maintenance Supplies . . - . - <br />6269 Landscane Materials . . - - . <br />6271 Si!!nReDair Materials , - . - - . <br />6275 Other Equipment Parts . . . 0 - <br />Total Renair & Mnintenance SUDnlles . . . . . <br /> <br />-80- <br /> <br />Adopted December 9.2008 <br />