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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sull-Function
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />2006
<br />Actual
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<br />. . ..'. . '. .,......'.,....,............'..,...,'....",'.',....'.','.
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<br />W dS I .
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<br />al!es an aanes:
<br />6102 Full. Time Re!!ular 3,737,251 3,995,463 4,348,023 4,687,606 4,824,667
<br />6103 Full-Time Overtime 58,145 86,669 107,088 99,000 119,000
<br />6104 Part.Time Regular 375,864 373,210 420,572 398,548 405,435
<br />6105 Temporarv Regular 77,037 133,738 109,818 180,070 148,340
<br />6106 Temoorarv Overtime . 244 578 - -
<br />6107 Part-Time Overtime 48 81 148 . .
<br />Total Wal!es and Salaries 4,248,346 4,589,405 4,986,228 5,365,224 5,497,442
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<br />Emplover Contributions:
<br />6121 PERA Contributions 267,655 319,001 373,778 431,552 482,973
<br />6122 F1CNMedicare Contributions 228,052 241,821 264,979 305,063 308,546
<br />6125 ICMA Retirement Trust 401 2,000 2,000 1,557 2,000 2,000
<br />6131 Groun lnsurance 338,154 398,678 437,091 496,470 517,633
<br />6132 Disabilitv Insurance 1.207 - 1,179 1.300 1,300
<br />6133 Workers' Comp- Premiums . 83,207 95,169 86,635 140,871 129,804
<br />Total Emolover Contributions 920,274 1,056,669 1,165,220 1,377,256 1,442,256
<br />':':':-:':" :-:"0'" .. . . .: :,' .' ;"" :-:-:,:.:-:.:-:.:.:.: ......,......... .:.:,:.:.;.;.:.:,:.:.:. .:.:. .:.:-:.:-:.:.:.:.:.:.:,:.:.: :-:': :.; :':':'l':':';':':';' ;.:.:. .:.:.:.:.:,;.:.:.:.:.;. .; ,';""'," '.' .;.,'
<br />TOTAL PERSONAL SERVICES 5,198,080 5,671,547 6,172,405 6,742,480 6.939,698
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<br />Office Supplies:
<br />6202 Accessories - -c~.
<br /> . . . .
<br />6203 Duolicatin!! Suoolies & Conyinl! Paner 4,760 5,619 7,061 7,000 7.000
<br />6204 Stationary, Envelones & Forms 6,040 9,461 7,213 10,450 9.000
<br />6205 Draftin!! S unnlies . - - 1,000 1.000
<br />6206 Film, Microfilm, Tanes, Disks . 2.206 1,581 1,527 3,450 2,050
<br />6207 Training S u'oolies 2,264 3,558 3,403 4,500 3,500
<br />6208 Miscellaneous Office S uoolies 16,119 18,826 18,601 20,600 20,200
<br />Total Oflice Supplies 31,388 39.045 37,805 47,000 42,750
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<br />Ooeratinl! Supolies:
<br />6221 CleaniDl! Suoplies 2,249 2,261 2,307 3,200 2,700
<br />6223 Gasoline 88,978 104,259 114,253 123,525 171,264
<br />6225 Diesel Fuel 32,940 35,396 47,570 47,300 56,820
<br />6227 Lubricants and Additives 4,582 3,860 4,801 6,600 6,600
<br />6229 Shop Materials . 8,495 7,853 5,298 10,100 '8,600
<br />6231 Uniforms & Turn-Out Gear 59,465 48,565 85,510 62,150 60,750
<br />6233 Batteries 681 1,475 2,334 3,200 3,800
<br />6235 Ammunition 3,266 4,404 5,211 5,000 5,500
<br />6237 Crime Scene Kit Materials 2,101 2,031 1,777 2,000 1,000
<br />6239 First Aid SuoDlies 3,713 5,900 2,640 7,700 5,000
<br />6240 OxYgen Supplies . - . 100 -
<br />6241 Community Policing Slinnlies 8,717 6,015 8,557 14,000 13,000
<br />6247 Haoov Davs Supplies 9,350 7,817 6,783 7,500 7,500
<br />6249 Miscellaneous Ooeratin!! Sunnlies 107,349 m,189 107,500 116,550 110,675
<br />Total ODcratinl! Supplies 331,887 352,025 394,541 408,925 453,209
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<br />-28-
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<br />Adopted December 9, 2008
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