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<br />City of RlImsey 2009 Adopted Generlll Fnnd Budget Line Item Detail By Cost Center or Sub.Function
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<br />!:Buildin2 Inspection
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<br />
<br />
<br />
<br />240 I
<br />
<br />GENERAL FUND 101 . Public SlIrety
<br />
<br />f'2Oon
<br />~
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<br />!l!JlRSOi'ii~i;: S)\JRVI(Jit$i::: i i::::::::: ::::!!::: H!:!!:::!!! i!!:: i!::!!::!:: I
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<br />W dS I .
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<br />al!es IIn a lines:
<br />6102 Full. Time Re!!ular 345,083 364,544 387.643 405 579 425.441
<br />6103 Full. Time Overtime 90 . . 5,000 5.000
<br />6104 Part. Time Re!!ular . . . . .
<br />6105 TemDorarv Re!!ular 6,328 10,510 4250 . .
<br />6106 TemDorarv Overtime . . . . .
<br />6107 Part. Time Overtime . . . . .
<br />Total Walles and Salaries 351,500 375,054 391,893 410,579 430,441
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<br />
<br />Emplo er Contributions:
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6125 ICMA Retirement Trust 40 I
<br />6131 GrouD Insurance
<br />6132 Disabilitv Insurance
<br />6133 Workers' Comn. Premiums
<br />Total Emolover Contributions
<br />:H::: ::: :::::::::::,::::::
<br />TOTAL PERSONAL SERVICES
<br />
<br />18717
<br />25,841
<br />
<br />21,911
<br />27,346
<br />
<br />24,362
<br />28737
<br />
<br />26,165
<br />32,538
<br />
<br />29.551
<br />34,112
<br />
<br />26,763
<br />
<br />40,017
<br />
<br />41,086
<br />
<br />44.520
<br />
<br />46,648
<br />
<br />2,4 76
<br />73,797
<br />
<br />2,887
<br />92,161
<br />
<br />1654
<br />95,838
<br />
<br />3.884
<br />107,107
<br />
<br />4,071
<br />114,382
<br />
<br />;:;in::;::HU;::;: it:: ';'
<br />
<br />::;::::::1:: y:
<br />
<br />::. : '::::. ~: ::::; :::~:::;:;n:::;:( :;::: l::~!:l::::;:i::tl
<br />
<br />I 425,297
<br />
<br />467,215
<br />
<br />487,731
<br />
<br />517,686
<br />
<br />544,823
<br />
<br />~$P1!J'iU~~ i i!n: i i:!!:!:: i:::!!:: i::::::: i!!!, i:' i:::! i Hi!: i i: i.: U i i::!:!: i: i:::: i:: I
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<br />Office Supplies:
<br />6202 Accessories . . - - -
<br />6203 DUDHcatin!! SUDDlies & CODvin!! PaDer . . - . .
<br />6204 StationarY, EnveloDes & Forms . 239 1,259 1,078 1500 1,300
<br />6205 Draftin!! Supplies . . . . -
<br />6206 Film Microfilm, Tanes, Disks . . - . -
<br />6207 Training: Sunnlies . . . - . .
<br />6208 Miscellaneous Office Sunnlies 1,718 941 1,565 1,200 1,200
<br />Total Office SUDolies 1,957 2,200 2,643 2,700 2,500
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<br />Operatin\! Supplies:
<br />6221 Cleaning: Sunnlies - . - . -
<br />6223 Gasoline 5,027 5,102 4,702 5,625 6,200
<br />6225 Diesel Fuel . . . . .
<br />6227 Lubricants and Additives . . 12 - .
<br />6229 Shop Materials . . - - -
<br />6231 Uniforms & Turn-Out Gear 932 135 314 1200 1,000
<br />6233 Batteries . . - . .
<br />6235 Ammunition . - . . .
<br />6237 Crime Scene Kit Materials . . . - .
<br />6239 First Aid Supplies . 0 . - .
<br />6240 Oxv!!en Tank Refill . 0 - o. .
<br />6241 Community Policin!! SUDPlies . . . - .
<br />6249 Miscellaneous Operatin!! Sunnlies 4306 1,380 715 3,500 2,500
<br />Total Opera tin\! Supplies 10,265 6,617 5,743 10,325 9;700
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<br />-138;...
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<br />Adopted December 9, 2008
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