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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 />IDatu Processin~ <br /> <br /> <br /> <br /> <br /> <br />1921 <br /> <br /> <br />1:r.mRSONi\.li$JilR:Yl~tlil;::;': ,:, <br />S <br /> <br />.. ::::::: <br /> <br />):~:~:~;~:H:: <br /> <br />.:::::,: ;j <br /> <br />Walles and alarles: <br />6102 Full. Time Regular - - . - - <br />6103 Full-Time Overtime - - . - - <br />6104 Part-Time Regular . - - . . <br />6105 TemnoralV Rel!ular - - . . . <br />6106 TemnoralVOvertime - - - . - <br />6107 Part. Time Overtime - . - . . <br />Total Walles and Salaries - - - . . <br /> <br /> <br /> <br />EmDlo er Contributions: <br />6121 PERA Contributions <br />6122 FICNMedicare Contributions <br />6123 ICMA Retirement Trust 401 <br />6131 Oroun Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comp . Premiums <br />Total EmDlover Contributions <br /> <br />:i: lH::::~::)::. ". ': ;1Hi!:~:~n;i:H~n:~;~::':-. ," ::::j;~:; ,:;:. ::::::! <br /> <br />::::: ~\~i~:inn:~:~::: :~:;i ,; ~:j:Hi;~:: <br /> <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br /> - <br />Hi : !:;' :,H :; ;; .'.' j ~ <br /> . <br /> <br />:.:i:.: ).:::d:; ,:.:" :[L:: <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />I'S':" ......t,...". , . .', . .. ..", '.' .:.:.:.:.:.:','..:':':..'.'..',','.',',.::...:.... '.:,':.', ',::'.:::.1 <br />: vr:.:,J,~",J; :::;:::::::,: ):;:::::::::'....,... . <br /> <br />Of S <br /> <br />flee uDnlies: <br />6202 Accessories . . . . - <br />6203 Dunlicatinll Sunnlies & CODvinll PaDer . . - - - <br />6204 Stationarv. Envelopes & Forms . - - . - <br />6205 Draftinrr SUDnlies - . . . . <br />6206 Film. Microfilm. Tanes. Disks 199 264 467 500 500 <br />6207 Training SUDDlies - . . . . <br />6208 Miscellaneous Office SUDDlies - . - . - <br />Total Office SUDDlies 199 264 467 500 500 <br /> <br />ODeratinl! SUDDlies: <br />6221 Cleaning SUDPlies - . - . - <br />6223 Gasoline . . - . - <br />6225 Diesel Fuel . - - . . <br />6227 Lubricants and Additives - . . . . <br />6229 ShOD Materials . . . . - <br />6231 Uniforms & Turn-Out Gear - . - . - <br />6233 Batteries - . - . - <br />6235 Ammunition . . . - - <br />6237 Crime Scene Kit Materials . - . . - <br />6239 First Aid SUDDlies . - - . - <br />6241 Dark Room Supplies . . . . . <br />6247 Happv Davs Supplies . . . - . <br />6249 Miscellaneous Oneratinrr SUDDlies 444 986 1083 1000 1,000 <br />Total ODeratinrr SUDDlies 444 986 1,083 1,000 1,000 <br /> <br />ReDair and Maintenance uDDlies: <br />6251 Batteries CVehicle/Euuinmentl . - . . - <br />6253 Brakes . . - . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts - . . . - <br />6259 Buildinrr Maintenance/ReDair SUDnlies . . . . . <br />6261 Sand and Gravel - . . . . <br />6263 Salt . - . - . - <br />6265 Asnhalt - . . . . <br />6267 Other Street Maintenance Sunnlies . . . - . <br />6269 Landscape Materials . . . - - <br />6271 Sirrn ReDair Materials - - - - . <br />6275 Other EauiDment Parts . . . - . <br />Total ReDair & Maintenance Supplies . . - . . <br /> <br />s <br /> <br />-92- <br /> <br />Adopted December 9, 2008 <br />