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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 />INewsletter <br /> <br /> <br /> <br /> <br /> <br />1951 <br /> <br />1:P.Jl:R$Ol'lAll:$J)~ViCES: :!::;:: "::"::::;:::':':::;::';''''::1:;::::;:':::::1 <br /> <br />W dS I . <br /> <br />aees an a arles: . <br />6102 Full- Time Regular 879 - - - - <br />6103 Full- Time Overtime . - - - - <br />6104 Part. Time Regular 655 2,310 2941 5225 5.382 <br />6105 Temoorarv Regular - - - - - <br />6106 Temoorarv Overtime - - - - - <br />6107 Part- Time Overtime - - . - - <br />Total Waees and Salaries 1.534 2,310 2,941 5225 5382 <br /> <br /> <br /> <br />EmPlo er Contributions: <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6123 ICMA Retirement Trust 40 I <br />6131 Grouo Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comp. Premiums <br />Tobll Emnlover Contributions <br /> <br />100 <br />132 <br /> <br />137 <br />171 <br /> <br />183 340 377 <br />220 400 412 <br />. - . <br />- . . <br />. - . <br />18 37 39 <br />422 777 827 <br />::;:: .:':::::::: n:j: ':-:.: :;:::::: ~ n: ~ in:! <br />.. .:->;.: <br />3,363 6,002 6209 I <br /> <br />232 <br /> <br />308 <br /> <br />: ~:::::1: ~: lr: j H: H <br /> <br />::;:;:;:::: <br /> <br />.: :,. <br /> <br />I TOTAL PERSONAL SERVICES <br /> <br />\,766 <br /> <br />2.618 <br /> <br />I:SUP~tJES:'; >:::: <br /> <br />;,:.: ., <br /> <br />f:f:::;;:.. . <br /> <br />,:.; .;: <br /> <br />:::;:;;::::1 <br /> <br />Offi S Ii <br /> <br />Ice UOOI es: <br />6202 Accessories . - . - . <br />6203 Duplicating Supplies & Copying Paper - . - - . <br />6204 StationarY. Envelooes & Forms . . . . . <br />6205 Drafting Supplies - - . . - <br />6206 Film, Microfilm, Taoes Disks - - . . - <br />6207 Training Supplies - - . . . <br />6208 Miscellaneous Office Suoolies - . . . - <br />Total Office Supplies - - . . - <br /> <br />o S II <br /> <br />lOeratme UOPI es: <br />6221 Cleaning 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 Suoolies . . . - . <br />6241 Dark Room Supplies . - - . . <br />6247 Happv Days Supplies . . . . . <br />6249 Miscellaneous Operating Supplies . . . - . <br />Total Operatlne Supplies . - . . . <br /> <br />MiS r <br /> <br />Repair and a ntenance uoolles: <br />6251 Batteries (Vehicle/Equipment) . . . - . <br />6253 Brakes . . . . - <br />6255 Tires . - . . . <br />6257 Other Vehicle Parts - . . . - <br />6259 Building Maintenance/Reoair Supolies . . . . - <br />6261 Sand and Gravel - . . - . <br />6263 Salt . . . . - <br />6265 Asohalt . . . . . <br />6267 Other Street Maintenance Supplies - . . - . <br />6269 Landscape Materials . . . - . <br />6271 Sien Repair Materials . - . . . <br />6275 Other Eo ui pment Parts . . . . . <br />Total Repair & Maintenance Supplies . . . . . <br /> <br />-104- <br /> <br />Adopted December 9. 2008 <br />