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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 />IGen Government Bld~s
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<br />1941
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<br />Wages and Salaries:
<br />6102 Full.Time Re~ular 42 927 45190 71.646 86,085 90,296
<br />6103 Full.Time Overtime 180 - 1.016 - -
<br />6104 Part-Time Rellular 17,354 29 397 32.260 19.784 20,378
<br />6105 Temporarv Regular - . - . 18.720
<br />6106 Temporarv Overtime . - . . .
<br />6107 Part. Time Overtime 48 81 148 . .
<br />Total WlIges lInd Salllries 60,509 74 668 105,069 105,869 129,394
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<br />Emnlover Contributions:
<br />6121 PERA Contributions 3,351 4,432 6.521 6881 9,058
<br />6122 FICA/Medicare Contributions 4,209 5207 7.505 8,099 9.899
<br />6123 ICMA Retirement Trust 401 . . . . -
<br />6131 Group Insurance 7248 7995 11.673 14760 15,469
<br />6132 Disabilitv Insurance . . . . -
<br />6133 Workers' Como - Premiums 2,246 2,896 3,241 5188 6,340
<br /> Total Emnlover Contributions 17,054 20,530 28,940 34,928 40,765
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<br />I TOTAL .PERSONAL SERVICES 77 ,563 95,198 134010 140,797 170,159
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<br />Office Sunplies:
<br />6202 Accessories . - . - .
<br />6203 Duplicating Supplies & Convinll Paner . - . . .
<br />6204 Stationary, Envelopes & Fonns . . - . .
<br />6205 Drafting Supplies . . - - .
<br />6206 Film Microfilm. Tapes Disks . - . . -
<br />6207 Training: Suoolies . . - . .
<br />6208 Miscellaneous Office Supplies . . - . .
<br />Total Office SUDDUes . . . . .
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<br />Oneratinl! Supplies:
<br />6221 Cleaning: Suoolies 2,249 1,923 2,241 3,000 2500
<br />6223 Gasoline 1,391 2136 3,131 1600 3000
<br />6225 Diesel Fuel - - . . -
<br />6227 Lubricants and Additives . . . . .
<br />6229 Shoo 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 HaDPv Davs SUPDlies . . . . -
<br />6249 Miscellaneous Operating Sunnlies 8,535 9515 10259 8,000 10,000
<br />Total Operatinl! Supplies 12,175 13,574 15630 12,600 15500
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<br />ReDair and a ntenance unnlles:
<br />6251 Batteries (Vehicle/Eauipment\ . . . . .
<br />6253 Brakes . . . , - . .
<br />6255 Tires . . . . -
<br />6257 Other Vehicle Parts 19 1,066 . 1000 1000
<br />6259 Buildinll Maintenance/Renair SUDDlies . . 524 1000 1000
<br />6261 Sand and Gravel . . - . .
<br />6263 Salt . . . . .
<br />6265 Asoha!t - - . . .
<br />6267 Other Street Maintenance Sunnlies - . . . -
<br />6269 Landscape Materials . . . . .
<br />6271 Sill" Repair Materials . . . . -
<br />6275 Other Eouipment Parts 351 35 569 400 400
<br />Total Renair & Maintenance Su.;njies 370 1101 1,094 2400 2.400
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<br />-98-
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<br />Adopted December 9,2008
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