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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 . Public Safety <br /> <br />I Civil Defense <br /> <br /> <br /> <br /> <br /> <br />250 I <br /> <br /> <br />~P.E~$P.NMiS~~V:idii::$UH> i::,!: Hi:::i >HHHCi!i!!iHI <br /> <br />Walles and Salaries: , <br />6102 Full. Time Regular . . . - - <br />6103 Full. Time Overtime . . . . . <br />6104 Part. Time Rellular . . . - - <br />6105 Temporarv Regular - . . . - <br />6106 Temporarv Overtime . . . . - <br />6107 Part. Time Overtime . . . . . <br />Total Walles and'Salaries - . . . . <br /> <br /> <br /> <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' Como . Premiums <br />Total Employer Contributions <br />.i:ii!i::;i!iii!i;:!iii!i:::ii!i!i:::i:i!i:iii!i:i!ii'ii!Ii:::: <br />TOTAL PERSONAL SERVICES I <br /> <br />::.:i::i:iii~: .' :::::::::ii:!i::i:~:::ii!::::::::iii::;i:i::~:I':i:i :ji>H;:!i:i::~: ::ups= . <br /> <br />. - . <br />. - . <br />. . . <br />. . . <br />- . . <br />- . - <br />. - . <br /> <br />liSP,P.Ji.tlESHiiHHJJ:/iHHH: ::!j:i :!!H:::!i/UiiHH.: H!i}!1 <br /> <br />Office Supplies: ~ <br />6202 Accessories . - . - . - <br />6203 Duplicating Suoolies & Coovin!! Paner . . - . . <br />6204 StatiQnarv, Envelooes & Forms . - . . - <br />6205 Drafting Supplies - - - . . <br />6206 Film, Microfilm, Tapes, Disks . . - . . <br />6207 Trainin!! Supplies . . - - - <br />6208 Miscellaneous Office Supplies . . - . - <br />. Total Office Supplies . . . . . <br /> <br />Operatinll Supplies: <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 Supplies . . . - . <br />6240 Oxvgen Tank Refill . . - . . <br />6241 Communitv Policing Supplies - . . - . <br />6249 Miscellaneous .operating Supplies . . . . . <br />Tolal'Operatinll Supplies . . . . . <br /> <br />-146~ <br /> <br />Adopted December 9, 2008 <br />