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<br />~ity of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />211 I
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<br />IPollce Protection
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<br />GENERAL FUND 101 . Public Safety
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<br />Walles and Salaries:
<br />6102 Full-Time Re!!ular 1,379,396 1,500,037 1627,190 1,756340 1,840,663
<br />6103 Full-Time Overtime 35,602 49,503 67,504 52,000 52,000
<br />6104 Part-Time Re!!ular 19,996 20 940 34,423 39 993 38 504
<br />6105 Temoorarv Re!!ular 5,534 - . . -
<br />6106 Temporarv Overtime . . . - -
<br />6107 Part. Time Overtime . - . . -
<br />Total Walles and Salaries i ,440,529 1 570,480 1,729,117 1,848,333 1,931,167
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<br />Emplo er Contributions:
<br />6121 PERA Contributions 124,752 153,163 186,868 218,024 251,302
<br />6122 FICA/Medicare Contributions 31,669 34,253 37,878 42,123 41 ,406
<br />6125 ICMA Retirement Trust 401 . . . . .
<br />6131 Group Insurance 111,713 125,601 139006 154,800 160.581
<br />6132 Disability Insurance . . - . .
<br />6133 Workers' Como - Premiums 32,705 39,215 33,816 56,928 43,846
<br />Total Employer Contributions 300,839 352,232 397,567 471,875 497,135
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<br />TOTAL PERSONAL SERVICES 1,761,324 1,922,712 2,142,589 2,320,208 2,428,302
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<br />Of ce Supplies:
<br />6202 Accessories . . . . -
<br />6203 Duplicatin!! Suoolies & Coovin!! Paoer . . - . .
<br />6204 Stationarv, Envelooes & Forms 1,444 2,525 1756 2,500 2,000
<br />6205 Drafting Suoolies . . . . -
<br />6206 Film, Microfilm, Taoes, Disks 793 557 717 1,000 500
<br />6207 Training Supplies . 2,264 3,558 3,403 4,500 3,500
<br />6208 Miscellaneous Office Suoolies 3,353 5,100 4,220 4,500 4,500
<br />Total Office Supplies 7,853 1 1,740 10,096 12,500 10,500
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<br />Operatinll SUDOl les:
<br />6221 Cleanin!! Suoolies . - - . .
<br />6223 Gasoline 53,272 59,514- 67,428 72,000 103,344
<br />6225 Diesel Fuel . - . - .
<br />6227 Lubricants and Additives 2,459 2,373 1,005 2,300 2,300
<br />6229 Shop Materials 124 386 524 600 . 600
<br />6231 Uniforms & Turn-Out Gear 32,827 30,634 34,759 33,800 35,300
<br />6233 Batteries 622 1,234 2,196 2,000 . 2,300
<br />6235 Ammunition 3,266 4,404 5,211 5,000 5,500
<br />6237 Crime Scene Kit M!\terials 2,101 2,031 1,777 2,000 1,000
<br />6239 First Aid Supplies 2;296 3,237 2,307 3,200 3,000
<br />6240 Oxv!!en Tank Refill - . . 100 -
<br />6241 Community Policin!! Suoolies - - - . .
<br />6249 Miscellaneous Ooeratin!! Suol)lies 6,287 18,764 6,049 10,000 8,000
<br />Total Opera tin!! Suoolies 103,253 122,577 121,257 J3J 000 161,344
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<br />-118-
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<br />Adopted December 9,2008
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