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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item I>etail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 -Public Safety
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<br />[Fire Protection
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<br />220 I
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<br />Il!~RSo.NAt SE~YI~Ji;SI': H....... ii: H.'.,.. [..'.:.::......i:..... i:.... .1
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<br />WalZes and Salaries:
<br />6102 Full-Time Regular 106381 144,413 197440 209,213 200,529
<br />6103 Full-Time Overtime 1946 2,355 1,190 - -
<br />6104 Part- Time Regular 201 543 188.540 256,843 242,062 248,262
<br />6105 Temporary Regular - - . 9,880 -
<br />6106 Temporary Overtime - . - - -
<br />6107 Part-Time Overtime . - - . -
<br />Total Wal!:es and Salaries 309,870 335 308 455,474 461,155 448,791
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<br />Emplo er Contributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance .
<br />6133 Workers' Comn - Premiums
<br />Total Employer Contributions
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<br />10552 13,665
<br />16395 16,854
<br />- -
<br />5,922 12,949
<br />1,207 -
<br />8,738 14,343
<br />42,815 57,811
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<br />. , :H::~:;:,:::!::'n::::::: :::::~::;;::;;:~;:::::::i::::::i;i ,::;:::;:;: .:',:.::::::i; ::nn:::::~H:~:H:~.~::; ." . ',", ":":.:
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<br />I TOTAL PERSONAL SERVICES
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<br />352,686
<br />
<br />393,119
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<br />~$1l.iP~M~~' ""'.:.'.". ).......:.."....'...:[.......,......'...... iH '.',...:..'1
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<br /> 21.054 24,760 25,183
<br /> 22,454 24213 23,843
<br /> - -
<br /> 17056 18,240 18,949
<br /> I 179 1,300 1,300
<br /> 12,377 18,383 19,940
<br /> 74.120 86,896 89,215
<br />::. . :H:Y:::::;1;::: : :.:,:.;.:.;.:.:.;-". : ~ : : ; : : ~ : : : : ; ~ : : j : : :
<br /> : '>1':';';':':':':':: , ,
<br /> 529,594 548,051 538,006
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<br />Office Supplies:
<br />6202 Accessories - . - - .
<br />6203 Duplicating Supplies & Convinll Paner . - . - -
<br />6204 Stationary, Envelones & Forms - . . - .
<br />6205 Drafting Supplies - - - . -
<br />6206 Film, Microfilm Tanes Disks 78 - - 250 250
<br />6207 Training Supplies - - . - -
<br />6208 Miscellaneous Office Sunnlies 2,344 1,951 1,574 2,000 2,000
<br />Total Office Supplies 2422 1,951 1,574 2,250 2,250
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<br />Operatinl!: Supplies:
<br />6221 Cleaning Sunnlies - - - . -
<br />6223 Gasoline 7,159 9,851 9,635 10,300 15220
<br />6225 Diesel Fuel . 5,344 4,264 5,113 6,300 8820
<br />6227 Lubricants and Additives - - - . -
<br />6229 Shop Materials . - - . -
<br />6231 Uniforms & Turn-Out Gear 24,498 14,361 46,487 23,000 20 000
<br />62j3 Batteries 59 241 138 1,200 1,500
<br />6235 Ammunition - . - . -
<br />6237 Crime Scene Kit Materials . - - . . -
<br />6239 First Aid Supolies 1,418 2663 333 .. 4,500 2,000
<br />6240 Oxygen Tank Refill - - - . -
<br />6241 Community Policing Sunnlies . . . 5,000 5,000
<br />6249 Miscellaneous Operatinll Sunnlies 22,473 14,539 15,515 23,500 20,000
<br />Total Operatinl!: Sunnlies 60951 45,919 77,220 73,800 72,540
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<br />-128-
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<br />Adopted December 9,2008
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