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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 />IPlanning and Zoning
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<br />1911
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<br />liPERSON:.i\li:SJ1RYlC.ES; ;:;;::;:::::::<,.::: ::::;::: :i<::;:;', ;:;:::'1,1
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<br />al!es an a lines:
<br />6102 Full. Time Regular 319,972 267 253 245181 264458 212034
<br />6103 Full. Time Overtime 24 - . . .
<br />6104 Part. Time Regular . 216 969 . -
<br />6105 Temporarv Regular . 4970 10,059 . 9,360
<br />6106 Temporarv Overtime - . - . .
<br />6107 Part. Time Overtime - - . . -
<br />Total Wages and Salaries 319 996 272,439 256,209 264,458 221,394
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<br /> mDJO er oDtn ubons:
<br />6121 PERA Contributions 17,665 15,935 15,980 17,190 14,843
<br />6122 FICA/Medicare Contributions 22,441 18,505 18,174 20,497 17,203
<br />6123 ICMA Retirement Trust 401 - . - . -
<br />6131 Group Insurance 33,590 31.924 27,582 29,760 24,145
<br />6132 Disabilitv Insurance . - . . -
<br />6133 Workers' Comp. Premiums 1.504 1251 1600 1,903 1,583
<br /> Total Employer Contributions 75,200 67,615 63,337 69,350 57,774
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<br />1 TOTAL PERSONAL SERVICES 396,498 340 054 324,597 333,808 279,168
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<br />Ofli S r
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<br />Ice UPDnes:
<br />6202 Accessories . . - - .
<br />6203 DUDlicatin!! SUDDlies & Copvin!! Paper - - . . -
<br />6204 Stationary, Envelopes & Forms . - - . -
<br />6205 Drafting Supplies . - . . .
<br />6206 Film, Microfilm Tapes Disks . . - . -
<br />6207 Training Supplies . - - . .
<br />6208 Miscellaneous Otlice Supplies 759 1,528 355 1,200 900
<br />Total Office Supplies 759 1,528 355 1,200 900
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<br />Operating Supnhes:
<br />6221 Cleaning Supplies . - . - .
<br />6223 Gasoline 459 910 . 500 .
<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 Dark Room Supplies . . - . .
<br />6247 Happv Davs Supplies . . . - .
<br />6249 Miscellaneous Operatinl! Supplies 4,199 407 876 2,000 1,200
<br />Total Operating Sunnlles 4,658 1317 876 2500 1,200
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<br />Repa r an amtenance unphes:
<br />6251 Batteries (Vehicle/Equipment) . . . . -
<br />6253 Brakes . . - - .
<br />6255 Tires . . - - .
<br />6257 Other Vehicle Parts . . . . .
<br />6259 Building Maintenance/Reoair Sunplies . . . . .
<br />6261 Sand and Gravel . . . . -
<br />6263 Salt - . . . .
<br />6265 Asphalt . . . - .
<br />6267 Other Street Maintenance Supplies . . . - .
<br />6269 Landscape Materials . . . . .
<br />6271 Sign Repair Materials . . . . -
<br />6275 Other Equipment Parts . - . - .
<br />Total Repair & Maintenance Sunnlies . . . - -
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<br />-86-
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<br />Adopted December 9, 2008
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